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|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 23,905,197 | 26,566,450 | 0 | 26,566,450 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 23,436,468 | 23,436,468 | 26,566,450 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 23,081 | 26,566 |
| Employee Benefits | 0 | 0 | 0 | 356 | 0 |
| TOTAL | 0 | 0 | 0 | 23,436 | 26,566 |