|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,488,680 | 7,924,130 | 7,488,680 | 7,488,680 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,435,377 | 6,680,497 | 7,414,535 | 7,414,535 | 7,488,680 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,530 | 4,429 | 6,713 | 7,310 | 7,377 |
| Employee Benefits | 67 | 85 | 87 | 105 | 112 |
| TOTAL | 3,598 | 4,514 | 6,800 | 7,415 | 7,489 |
FY2015 Spending Category Chart