|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 896,387 | 896,387 | 1,013,157 | 1,013,157 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 905,441 | 905,441 | 896,387 | 896,387 | 1,013,157 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 383 | 0 | 943 |
| Employee Benefits | 0 | 0 | 6 | 0 | 19 |
| Operating Expenses | 0 | 0 | 1 | 896 | 6 |
| Safety Net | 0 | 905 | 477 | 0 | 45 |
| TOTAL | 0 | 905 | 867 | 896 | 1,013 |
FY2015 Spending Category Chart