|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 600,000 | 600,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9 | 0 | 25 | 52 | 52 |
| Employee Benefits | 13 | 11 | 0 | 0 | 0 |
| Operating Expenses | 509 | 584 | 544 | 546 | 546 |
| Safety Net | 68 | 0 | 8 | 1 | 1 |
| TOTAL | 599 | 596 | 576 | 600 | 600 |
FY2015 Spending Category Chart