|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 14,141,673 | 0 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,229,030 | 14,141,673 | 14,141,673 | 14,141,673 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 55 | 54 | 3,454 | 5,152 | 0 |
| Employee Benefits | 0 | 0 | 46 | 74 | 0 |
| Operating Expenses | 4,776 | 4,682 | 7,120 | 8,856 | 0 |
| Grants & Subsidies | 69 | 6 | 0 | 60 | 0 |
| TOTAL | 4,899 | 4,743 | 10,619 | 14,142 | 0 |