|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,700,000 | 3,850,000 | 3,300,000 | 4,150,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,700,000 | 2,700,000 | 3,600,000 | 3,600,000 | 4,150,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 28 | 23 | 12 | 5 | 8 |
| Employee Benefits | 0 | 1 | 1 | 2 | 2 |
| Operating Expenses | 2 | 1 | 0 | 2 | 2 |
| Grants & Subsidies | 1,257 | 1,671 | 2,669 | 3,592 | 4,138 |
| TOTAL | 1,289 | 1,695 | 2,681 | 3,600 | 4,150 |
FY2015 Spending Category Chart