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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 11,014,636 | 11,014,636 | 11,014,636 | 11,014,636 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,823,796 | 9,823,796 | 10,536,601 | 10,536,601 | 11,014,636 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 9,713 | 9,825 | 10,008 | 10,402 | 11,015 |
Employee Benefits | 185 | 191 | 129 | 134 | 0 |
Operating Expenses | 64 | 5 | 7 | 0 | 0 |
TOTAL | 9,961 | 10,021 | 10,143 | 10,537 | 11,015 |