|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,100,000 | 1,100,000 | 1,100,000 | 850,000 | 1,100,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 417 | 582 | 529 | 834 | 1,084 |
| Employee Benefits | 8 | 10 | 7 | 16 | 16 |
| Operating Expenses | 24 | 85 | 0 | 0 | 0 |
| TOTAL | 450 | 676 | 535 | 850 | 1,100 |
FY2015 Spending Category Chart