|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,168,067 | 15,168,750 | 13,668,628 | 14,668,628 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,918,030 | 14,168,030 | 14,168,030 | 14,206,906 | 14,668,628 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 170 | 32 | 28 | 95 | 51 |
| Employee Benefits | 0 | 0 | 0 | 1 | 2 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 13,748 | 14,010 | 14,093 | 14,111 | 14,616 |
| TOTAL | 13,918 | 14,042 | 14,121 | 14,207 | 14,669 |
FY2015 Spending Category Chart