|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 451,833 | 451,833 | 451,833 | 451,833 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 468,950 | 451,833 | 451,833 | 451,833 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 317 | 415 | 415 |
| Employee Benefits | 0 | 0 | 5 | 11 | 11 |
| Operating Expenses | 0 | 0 | 143 | 26 | 26 |
| TOTAL | 0 | 0 | 464 | 452 | 452 |
FY2015 Spending Category Chart