|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 890,862 | 889,889 | 891,286 | 891,286 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 889,889 | 889,889 | 889,889 | 450,000 | 891,286 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 204 | 254 | 108 | 317 |
| Employee Benefits | 0 | 4 | 3 | 8 | 8 |
| Operating Expenses | 0 | 42 | 34 | 335 | 567 |
| TOTAL | 0 | 250 | 291 | 450 | 891 |
FY2015 Spending Category Chart