|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 140,000 | 140,000 | 140,000 | 140,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 70,000 | 70,000 | 140,000 | 140,000 | 140,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 59 | 61 | 56 | 120 | 140 |
| Employee Benefits | 1 | 2 | 1 | 2 | 0 |
| Operating Expenses | 10 | 7 | 10 | 18 | 0 |
| TOTAL | 70 | 70 | 67 | 140 | 140 |