|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 600,000 | 600,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 370,000 | 435,000 | 600,000 | 762,072 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 26 | 40 | 40 |
| Operating Expenses | 347 | 377 | 314 | 722 | 560 |
| Safety Net | 0 | 0 | 26 | 0 | 0 |
| TOTAL | 347 | 377 | 366 | 762 | 600 |
FY2015 Spending Category Chart