|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,750,000 | 3,780,000 | 8,910,000 | 13,240,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,000,000 | 12,840,000 | 13,050,000 | 12,852,905 | 13,240,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 28 | 159 | 71 | 74 |
| Employee Benefits | 0 | 1 | 2 | 2 | 2 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 8,363 | 6,655 | 12,779 | 13,163 |
| TOTAL | 0 | 8,392 | 6,816 | 12,853 | 13,240 |
FY2015 Spending Category Chart