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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,129,584 | 1,209,696 | 1,209,696 | 1,209,696 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 902,016 | 981,810 | 1,129,584 | 1,129,584 | 1,209,696 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 902 | 902 | 982 | 1,130 | 1,210 |
TOTAL | 902 | 902 | 982 | 1,130 | 1,210 |