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|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,779,296 | 14,779,296 | 14,779,296 | 14,779,296 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,559,859 | 12,559,859 | 14,779,296 | 14,779,296 | 14,779,296 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,324 | 12,321 | 13,135 | 14,148 | 14,779 |
| Employee Benefits | 235 | 239 | 169 | 615 | 0 |
| Operating Expenses | 0 | 0 | 0 | 16 | 0 |
| TOTAL | 12,560 | 12,560 | 13,304 | 14,779 | 14,779 |