|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 2,468 | 2,465 | 2,465 |
| Employee Benefits | 0 | 0 | 32 | 35 | 35 |
| TOTAL | 0 | 0 | 2,499 | 2,500 | 2,500 |
FY2015 Spending Category Chart