|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,700 | 4,700 | 2,100 | 2,100 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 55,000 | 10,000 | 10,000 | 4,700 | 2,100 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 0 | 0 | 0 | 1 | 0 |
| Operating Expenses | 7 | 4 | 2 | 4 | 2 |
| TOTAL | 7 | 4 | 3 | 5 | 2 |
FY2015 Spending Category Chart