|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,734,703 | 14,734,703 | 14,734,703 | 14,734,703 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,330,691 | 12,330,691 | 14,734,703 | 14,734,703 | 14,734,703 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,096 | 12,096 | 12,903 | 14,107 | 14,735 |
| Employee Benefits | 235 | 235 | 167 | 628 | 0 |
| TOTAL | 12,331 | 12,331 | 13,070 | 14,735 | 14,735 |