|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,000,000 | 6,000,000 | 9,000,000 | 8,250,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,500,000 | 6,250,000 | 7,000,000 | 7,000,000 | 8,250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 69 | 95 | 93 | 109 | 112 |
| Employee Benefits | 2 | 3 | 2 | 3 | 3 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 6,895 | 5,411 | 6,150 | 6,888 | 8,134 |
| TOTAL | 6,966 | 5,509 | 6,245 | 7,000 | 8,250 |
FY2015 Spending Category Chart