|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,129,584 | 1,209,696 | 1,209,696 | 1,209,696 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 902,016 | 981,810 | 1,129,584 | 1,129,584 | 1,209,696 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 902 | 902 | 982 | 1,130 | 1,210 |
| TOTAL | 902 | 902 | 982 | 1,130 | 1,210 |