|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,833,596 | 3,833,596 | 3,833,596 | 3,833,596 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 1,200,000 | 3,000,000 | 1,911,201 | 3,833,596 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 51 | 0 | 710 |
| Employee Benefits | 0 | 0 | 1 | 0 | 15 |
| Operating Expenses | 0 | 0 | 231 | 1,911 | 3,108 |
| TOTAL | 0 | 0 | 283 | 1,911 | 3,834 |
FY2015 Spending Category Chart