|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 75,000 | 75,000 | 75,000 | 75,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 50,000 | 50,000 | 75,000 | 88,238 | 75,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 56 | 45 |
| Employee Benefits | 0 | 0 | 0 | 2 | 2 |
| Operating Expenses | 23 | 17 | 24 | 30 | 28 |
| TOTAL | 23 | 17 | 24 | 88 | 75 |
FY2015 Spending Category Chart