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Budget Detail
7520-0424 - Health and Welfare Reserve for Higher Education Personnel
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,826,900 | 5,481,664 | 5,481,664 | 5,481,664 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,581,664 | 5,581,664 | 5,481,664 | 5,481,664 | 5,481,664 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 5,617 | 5,572 | 5,582 | 5,482 | 5,482 |
| TOTAL | 5,617 | 5,572 | 5,582 | 5,482 | 5,482 |