|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 200,000 | 200,000 | 200,000 | 200,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 746,162 | 346,162 | 200,000 | 330,930 | 200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 358 | 492 | 475 | 325 | 193 |
| Operating Expenses | 11 | 3 | 4 | 6 | 7 |
| TOTAL | 369 | 495 | 479 | 331 | 200 |
FY2015 Spending Category Chart