|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,500,000 | 7,500,000 | 6,500,000 | 7,500,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,500,000 | 7,500,000 | 7,500,000 | 7,472,763 | 7,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 504 | 498 | 389 | 319 | 319 |
| Employee Benefits | 3 | 3 | 2 | 2 | 2 |
| Operating Expenses | 129 | 261 | 258 | 217 | 217 |
| Grants & Subsidies | 6,788 | 6,596 | 6,598 | 6,935 | 6,962 |
| TOTAL | 7,424 | 7,357 | 7,247 | 7,473 | 7,500 |
FY2015 Spending Category Chart