|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,375,361 | 2,375,361 | 2,375,361 | 2,375,361 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 2,001,579 | 2,361,579 | 2,361,578 | 2,375,361 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 745 | 1,174 | 1,188 |
| Employee Benefits | 0 | 0 | 10 | 19 | 19 |
| Operating Expenses | 0 | 0 | 1,026 | 1,169 | 1,169 |
| TOTAL | 0 | 0 | 1,781 | 2,362 | 2,375 |
FY2015 Spending Category Chart