|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,375,000 | 500,000 | 375,000 | 500,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 275,000 | 375,000 | 375,000 | 374,999 | 500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 216 | 266 | 369 | 370 | 250 |
| Employee Benefits | 4 | 5 | 5 | 5 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 250 |
| TOTAL | 220 | 271 | 374 | 375 | 500 |
FY2015 Spending Category Chart