|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 590,000 | 590,000 | 590,000 | 590,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 540,123 | 540,123 | 825,000 | 759,891 | 590,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 426 | 747 | 590 |
| Employee Benefits | 0 | 0 | 6 | 13 | 0 |
| Operating Expenses | 0 | 0 | 61 | 0 | 0 |
| TOTAL | 0 | 0 | 494 | 760 | 590 |