|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,248,301 | 10,289,943 | 13,689,943 | 13,689,943 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 10,453,359 | 10,289,943 | 10,175,942 | 13,689,943 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1,243 | 1,192 | 2,142 |
| Employee Benefits | 0 | 0 | 25 | 60 | 77 |
| Operating Expenses | 0 | 0 | 8,135 | 8,924 | 11,450 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 21 |
| TOTAL | 0 | 0 | 9,403 | 10,176 | 13,690 |
FY2015 Spending Category Chart