FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 415,676 | 415,676 | 415,676 | 415,676 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 340,676 | 415,676 | 415,676 | 415,676 | 415,676 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Operating Expenses | 389 | 341 | 415 | 416 | 416 |
TOTAL | 389 | 341 | 415 | 416 | 416 |