|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 740,469 | 113,608 | 113,608 | 113,608 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 100,000 | 110,400 | 113,608 | 113,607 | 113,608 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 98 | 109 | 112 | 112 |
| Employee Benefits | 0 | 2 | 1 | 2 | 2 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 50 | 0 | 0 | 0 | 0 |
| TOTAL | 50 | 100 | 110 | 114 | 114 |
FY2015 Spending Category Chart