|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 775,000 | 775,000 | 2,000,000 | 2,000,000 | 2,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 542 | 665 | 689 | 1,755 | 2,000 |
| Employee Benefits | 13 | 15 | 12 | 29 | 0 |
| Operating Expenses | 7 | 75 | 63 | 216 | 0 |
| TOTAL | 562 | 756 | 764 | 2,000 | 2,000 |