|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 335,000 | 335,000 | 335,000 | 335,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 360,000 | 360,000 | 342,000 | 342,000 | 335,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 283 | 294 | 291 | 326 | 335 |
| Employee Benefits | 8 | 10 | 7 | 8 | 0 |
| Operating Expenses | 20 | 0 | 7 | 8 | 0 |
| TOTAL | 310 | 305 | 304 | 342 | 335 |