|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 510,064 | 497,545 | 497,545 | 497,545 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 475,000 | 484,278 | 478,371 | 478,371 | 497,545 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 348 | 415 | 443 | 462 |
| Employee Benefits | 0 | 11 | 12 | 14 | 14 |
| Operating Expenses | 0 | 87 | 31 | 22 | 22 |
| TOTAL | 0 | 445 | 458 | 478 | 498 |
FY2015 Spending Category Chart