|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,936,240 | 8,936,240 | 8,936,240 | 8,936,240 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,104,973 | 9,683,370 | 8,510,705 | 8,340,705 | 8,936,240 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 8,071 | 8,351 | 7,895 | 8,341 | 8,936 |
| TOTAL | 8,071 | 8,351 | 7,895 | 8,341 | 8,936 |