|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,167,491 | 16,500,000 | 2,167,491 | 16,500,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,250,000 | 16,250,000 | 16,500,000 | 16,500,000 | 16,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 49 | 334 | 473 | 988 | 0 |
| Employee Benefits | 0 | 6 | 6 | 34 | 0 |
| Operating Expenses | 15,362 | 15,247 | 13,112 | 15,422 | 16,500 |
| Grants & Subsidies | 0 | 0 | 41 | 56 | 0 |
| TOTAL | 15,411 | 15,587 | 13,633 | 16,500 | 16,500 |