|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 400,000 | 1,300,000 | 1,300,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 3 | 3 | 0 |
| Grants & Subsidies | 1,274 | 1,292 | 1,297 | 1,297 | 1,300 |
| TOTAL | 1,274 | 1,292 | 1,300 | 1,300 | 1,300 |