|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 717,612 | 717,612 | 717,612 | 717,612 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 671,530 | 678,014 | 704,869 | 719,400 | 717,612 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 410 | 577 | 566 | 577 |
| Employee Benefits | 0 | 8 | 7 | 8 | 8 |
| Operating Expenses | 0 | 209 | 124 | 145 | 132 |
| TOTAL | 0 | 626 | 709 | 719 | 718 |
FY2015 Spending Category Chart