|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,806,680 | 1,806,680 | 1,824,546 | 1,824,546 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,367,409 | 1,405,317 | 1,842,412 | 1,842,412 | 1,824,546 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1,258 | 1,276 | 1,507 | 1,544 |
| Employee Benefits | 0 | 24 | 17 | 26 | 26 |
| Operating Expenses | 0 | 79 | 102 | 310 | 255 |
| TOTAL | 0 | 1,361 | 1,395 | 1,842 | 1,825 |
FY2015 Spending Category Chart