|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,353,460 | 16,353,460 | 16,353,460 | 16,353,460 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,405,202 | 13,405,202 | 16,353,460 | 16,353,460 | 16,353,460 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,153 | 13,150 | 14,222 | 15,718 | 16,353 |
| Employee Benefits | 251 | 255 | 183 | 635 | 0 |
| TOTAL | 13,404 | 13,405 | 14,405 | 16,353 | 16,353 |