FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 372,957 | 372,957 | 372,957 | 372,957 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 355,945 | 355,945 | 355,945 | 355,945 | 372,957 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Employee Benefits | 334 | 338 | 356 | 356 | 373 |
TOTAL | 334 | 338 | 356 | 356 | 373 |