|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,500,000 | 3,250,000 | 0 | 3,250,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,500,000 | 7,500,000 | 7,500,000 | 5,178,205 | 3,250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1,104 | 4,016 | 0 | 5 |
| Employee Benefits | 0 | 38 | 105 | 0 | 0 |
| Operating Expenses | 0 | 370 | 1,763 | 0 | 0 |
| Safety Net | 0 | 120 | 298 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 12 | 5,178 | 3,245 |
| TOTAL | 0 | 1,632 | 6,194 | 5,178 | 3,250 |
FY2015 Spending Category Chart