|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,146,607 | 9,146,607 | 9,146,607 | 9,146,607 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,989,876 | 3,500,000 | 5,546,020 | 5,546,020 | 9,146,607 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,685 | 2,286 | 2,531 | 3,723 | 4,885 |
| Employee Benefits | 33 | 46 | 36 | 56 | 81 |
| Operating Expenses | 47 | 644 | 852 | 1,767 | 4,181 |
| TOTAL | 1,766 | 2,976 | 3,418 | 5,546 | 9,147 |
FY2015 Spending Category Chart