|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 864,638 | 864,638 | 864,638 | 864,638 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 897,829 | 897,829 | 864,638 | 864,638 | 864,638 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 821 | 798 | 564 | 827 | 865 |
| Employee Benefits | 30 | 36 | 22 | 20 | 0 |
| Operating Expenses | 47 | 61 | 298 | 18 | 0 |
| TOTAL | 898 | 895 | 885 | 865 | 865 |