|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 200,000 | 200,000 | 200,000 | 200,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 100,000 | 200,000 | 200,000 | 47,578 | 200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 68 | 47 | 0 | 150 |
| Employee Benefits | 0 | 1 | 1 | 5 | 5 |
| Operating Expenses | 0 | 0 | 0 | 42 | 45 |
| TOTAL | 0 | 70 | 48 | 48 | 200 |
FY2015 Spending Category Chart