|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 747,844 | 772,328 | 747,844 | 772,328 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 747,844 | 747,844 | 747,844 | 747,844 | 772,328 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 280 | 247 | 227 | 748 | 772 |
| Employee Benefits | 7 | 6 | 5 | 0 | 0 |
| Operating Expenses | 365 | 349 | 359 | 0 | 0 |
| TOTAL | 651 | 603 | 592 | 748 | 772 |