FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 414,325,940 | 415,042,237 | 420,361,413 | 420,361,413 | 420,361,413 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Employee Benefits | 140,126 | 414,326 | 415,042 | 420,361 | 420,361 |
Operating Expenses | 256,921 | 0 | 0 | 0 | 0 |
TOTAL | 397,047 | 414,326 | 415,042 | 420,361 | 420,361 |