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|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,764,284 | 25,364,332 | 25,164,332 | 25,364,332 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,266,256 | 21,466,256 | 24,964,332 | 24,964,332 | 25,364,332 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,320 | 20,861 | 22,487 | 23,948 | 25,364 |
| Employee Benefits | 407 | 405 | 290 | 1,016 | 0 |
| TOTAL | 21,727 | 21,266 | 22,777 | 24,964 | 25,364 |