|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,000,000 | 3,500,000 | 3,000,000 | 3,500,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 3,000,000 | 3,000,000 | 3,000,000 | 3,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 48 | 1,220 | 1,374 |
| Employee Benefits | 0 | 0 | 1 | 18 | 21 |
| Operating Expenses | 0 | 0 | 2,353 | 1,162 | 1,405 |
| Grants & Subsidies | 0 | 0 | 0 | 600 | 700 |
| TOTAL | 0 | 0 | 2,402 | 3,000 | 3,500 |
FY2015 Spending Category Chart