|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,050,000 | 2,120,000 | 2,300,000 | 2,020,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,147,940 | 3,147,940 | 2,300,000 | 2,532,661 | 2,020,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 359 | 378 | 317 | 846 | 396 |
| Employee Benefits | 0 | 0 | 2 | 3 | 4 |
| Operating Expenses | 49 | 48 | 30 | 46 | 21 |
| Grants & Subsidies | 2,709 | 2,699 | 2,537 | 1,637 | 1,599 |
| TOTAL | 3,117 | 3,125 | 2,885 | 2,533 | 2,020 |
FY2015 Spending Category Chart