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|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,128,143 | 24,128,143 | 24,128,143 | 24,128,143 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,941,794 | 19,941,794 | 24,128,143 | 24,128,143 | 24,128,143 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,367 | 19,562 | 20,909 | 23,164 | 24,128 |
| Employee Benefits | 389 | 379 | 270 | 964 | 0 |
| TOTAL | 20,756 | 19,941 | 21,179 | 24,128 | 24,128 |