|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,625,000 | 1,625,000 | 2,160,000 | 2,160,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 1,200,000 | 1,625,000 | 1,625,000 | 2,160,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1,083 | 1,338 | 1,779 |
| Employee Benefits | 0 | 0 | 22 | 7 | 10 |
| Operating Expenses | 0 | 0 | 2 | 280 | 372 |
| TOTAL | 0 | 0 | 1,107 | 1,625 | 2,160 |
FY2015 Spending Category Chart