|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,150,000 | 3,000,000 | 3,105,000 | 3,000,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,000,000 | 3,060,000 | 3,000,000 | 3,000,000 | 3,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 3,115 | 3,000 | 3,055 | 3,000 | 3,000 |
| TOTAL | 3,115 | 3,000 | 3,055 | 3,000 | 3,000 |