|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,372,030 | 2,805,319 | 3,354,919 | 2,805,319 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 364,937 | 1,214,937 | 2,805,319 | 2,905,713 | 2,805,319 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 212 | 276 | 992 | 2,818 | 2,673 |
| Employee Benefits | 0 | 0 | 3 | 28 | 29 |
| Operating Expenses | 3 | 3 | 48 | 60 | 104 |
| TOTAL | 215 | 278 | 1,043 | 2,906 | 2,805 |
FY2015 Spending Category Chart