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|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,829,786 | 24,829,786 | 24,829,786 | 24,829,786 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,139,642 | 20,139,642 | 24,829,786 | 24,829,786 | 24,829,786 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,007 | 19,756 | 21,284 | 23,696 | 24,830 |
| Employee Benefits | 386 | 383 | 283 | 982 | 0 |
| Operating Expenses | 0 | 0 | 0 | 152 | 0 |
| TOTAL | 20,393 | 20,140 | 21,567 | 24,830 | 24,830 |