|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 252,819 | 252,819 | 220,000 | 252,820 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 150,000 | 159,415 | 220,000 | 329,343 | 252,820 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 47 | 109 | 328 | 251 |
| Employee Benefits | 0 | 1 | 2 | 1 | 2 |
| Operating Expenses | 0 | 10 | 7 | 0 | 0 |
| TOTAL | 0 | 57 | 118 | 329 | 253 |
FY2015 Spending Category Chart