|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 57,553 | 57,553 | 57,553 | 57,553 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 47,560 | 63,163 | 95,446 | 95,446 | 57,553 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 47 | 47 | 51 | 55 | 57 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 |
| Grants & Subsidies | 0 | 0 | 10 | 40 | 0 |
| TOTAL | 48 | 48 | 61 | 95 | 58 |
FY2015 Spending Category Chart