|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 160,372 | 160,372 | 160,372 | 160,372 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 160,372 | 160,372 | 160,372 | 160,372 | 160,372 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 102 | 104 | 80 | 62 | 160 |
| Employee Benefits | 2 | 2 | 1 | 1 | 0 |
| Operating Expenses | 43 | 49 | 74 | 97 | 0 |
| TOTAL | 147 | 155 | 155 | 160 | 160 |