|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,852,999 | 19,347,369 | 19,852,999 | 19,852,999 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,106,544 | 19,114,446 | 19,522,205 | 19,522,205 | 19,852,999 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 13,080 | 12,818 | 14,111 | 14,443 |
| Employee Benefits | 0 | 361 | 266 | 349 | 343 |
| Operating Expenses | 0 | 2,998 | 3,552 | 4,263 | 4,267 |
| Grants & Subsidies | 0 | 438 | 295 | 800 | 800 |
| TOTAL | 0 | 16,877 | 16,931 | 19,522 | 19,853 |
FY2015 Spending Category Chart