|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,117,904 | 2,117,905 | 2,121,671 | 2,121,671 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 1,000,000 | 2,083,756 | 2,083,756 | 2,121,671 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 434 | 2,055 | 2,091 |
| Employee Benefits | 0 | 0 | 8 | 29 | 30 |
| TOTAL | 0 | 0 | 442 | 2,084 | 2,122 |
FY2015 Spending Category Chart