|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 90,077 | 90,077 | 90,077 | 90,077 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 101,040 | 89,283 | 69,283 | 90,077 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 26 | 94 | 72 | 58 | 79 |
| Employee Benefits | 0 | 11 | 8 | 8 | 8 |
| Operating Expenses | 0 | 2 | 1 | 3 | 3 |
| TOTAL | 26 | 107 | 81 | 69 | 90 |
FY2015 Spending Category Chart