|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 805,377 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 843 | 977 | 477 | 0 |
| Employee Benefits | 0 | 2 | 3 | 0 | 0 |
| Operating Expenses | 0 | 23 | 36 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 328 | 0 |
| TOTAL | 0 | 868 | 1,016 | 805 | 0 |