|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,800,000 | 1,800,000 | 1,852,321 | 1,852,321 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 1,800,000 | 1,800,000 | 1,852,321 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 1,052 | 1,083 |
| Employee Benefits | 0 | 0 | 0 | 19 | 20 |
| Operating Expenses | 0 | 0 | 0 | 369 | 379 |
| Safety Net | 0 | 0 | 0 | 360 | 370 |
| TOTAL | 0 | 0 | 0 | 1,800 | 1,852 |
FY2015 Spending Category Chart