|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 566,911 | 500,000 | 500,000 | 500,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 339 | 326 | 309 | 340 | 358 |
| Employee Benefits | 7 | 8 | 5 | 6 | 7 |
| Operating Expenses | 79 | 75 | 74 | 153 | 135 |
| TOTAL | 425 | 409 | 389 | 500 | 500 |
FY2015 Spending Category Chart