|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,591,595 | 9,591,595 | 12,000,000 | 12,000,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,449,866 | 6,527,624 | 8,082,439 | 8,082,439 | 12,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,551 | 1,679 | 1,723 | 1,788 | 2,354 |
| Employee Benefits | 43 | 50 | 49 | 52 | 67 |
| Operating Expenses | 478 | 513 | 602 | 644 | 815 |
| Grants & Subsidies | 4,027 | 3,956 | 4,088 | 5,599 | 8,764 |
| TOTAL | 6,099 | 6,198 | 6,461 | 8,082 | 12,000 |
FY2015 Spending Category Chart