|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,930,543 | 18,930,543 | 18,134,995 | 18,134,995 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,800,454 | 11,171,336 | 12,062,529 | 15,469,900 | 18,134,995 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,689 | 3,670 | 4,737 | 5,087 | 6,959 |
| Employee Benefits | 76 | 77 | 67 | 82 | 129 |
| Operating Expenses | 4,059 | 4,964 | 6,309 | 10,300 | 11,047 |
| TOTAL | 7,824 | 8,712 | 11,114 | 15,470 | 18,135 |
FY2015 Spending Category Chart