|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,282,151 | 1,282,151 | 1,282,151 | 1,282,151 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,282,151 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 64 | 517 | 986 | 1,062 |
| Employee Benefits | 0 | 8 | 60 | 68 | 73 |
| Operating Expenses | 0 | 19 | 448 | 147 | 147 |
| TOTAL | 0 | 91 | 1,025 | 1,200 | 1,282 |
FY2015 Spending Category Chart