|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 565,000 | 565,000 | 740,000 | 740,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 565,000 | 565,000 | 616,520 | 740,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 0 | 0 | 0 | 0 |
| Employee Benefits | 3 | 0 | 11 | 0 | 0 |
| Operating Expenses | 227 | 280 | 513 | 616 | 740 |
| Safety Net | 2 | 0 | 0 | 0 | 0 |
| TOTAL | 233 | 280 | 524 | 617 | 740 |
FY2015 Spending Category Chart