|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,250,000 | 3,750,000 | 3,750,000 | 3,750,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,350,000 | 3,500,000 | 3,750,000 | 6,350,000 | 3,750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 53 | 53 | 53 | 53 | 53 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 |
| Operating Expenses | 0 | 0 | 0 | 2,600 | 0 |
| Safety Net | 3,296 | 6,296 | 5,946 | 3,696 | 3,696 |
| TOTAL | 3,350 | 6,350 | 5,999 | 6,350 | 3,750 |
FY2015 Spending Category Chart