|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,221,274 | 1,249,928 | 2,000,000 | 1,749,928 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 167,708 | 235,485 | 237,517 | 237,517 | 1,749,928 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 154 | 1,159 | 230 | 231 | 1,744 |
| Employee Benefits | 3 | 3 | 2 | 3 | 2 |
| Operating Expenses | 9 | 2 | 1 | 3 | 3 |
| TOTAL | 166 | 1,165 | 234 | 238 | 1,750 |
FY2015 Spending Category Chart