|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,533,708 | 4,100,000 | 5,000,000 | 4,600,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 4,000,000 | 4,000,000 | 8,800,000 | 4,600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 240 | 146 | 200 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 9,958 | 3,672 | 8,654 | 4,400 |
| TOTAL | 0 | 9,958 | 3,912 | 8,800 | 4,600 |
FY2015 Spending Category Chart