|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 872,969 | 872,969 | 874,580 | 874,580 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 750,000 | 849,766 | 849,766 | 874,580 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 174 | 838 | 863 |
| Employee Benefits | 0 | 0 | 3 | 12 | 12 |
| TOTAL | 0 | 0 | 177 | 850 | 875 |
FY2015 Spending Category Chart