|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 550,000 | 1,050,000 | 1,050,000 | 1,050,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 463 | 757 | 258 | 1,035 | 1,022 |
| Employee Benefits | 17 | 24 | 11 | 15 | 28 |
| Operating Expenses | 0 | 0 | 15 | 0 | 0 |
| TOTAL | 480 | 780 | 284 | 1,050 | 1,050 |
FY2015 Spending Category Chart