|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 63,143,440 | 63,143,440 | 63,143,440 | 63,143,440 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 64,654,037 | 61,534,170 | 62,830,731 | 62,490,100 | 63,143,440 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Debt Service | 66,066 | 64,987 | 62,811 | 62,490 | 63,143 |
| TOTAL | 66,066 | 64,987 | 62,811 | 62,490 | 63,143 |