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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 18,878,351 | 18,878,351 | 18,878,351 | 18,878,351 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 16,074,594 | 16,074,594 | 17,549,546 | 17,549,546 | 18,878,351 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 15,840 | 16,020 | 16,510 | 17,326 | 18,878 |
Employee Benefits | 303 | 311 | 213 | 224 | 0 |
TOTAL | 16,142 | 16,330 | 16,723 | 17,550 | 18,878 |