|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,778,616 | 9,778,616 | 9,778,616 | 9,778,616 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,988,207 | 7,988,207 | 8,569,374 | 8,569,374 | 9,778,616 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,924 | 7,946 | 8,140 | 8,460 | 9,779 |
| Employee Benefits | 151 | 154 | 105 | 109 | 0 |
| TOTAL | 8,075 | 8,100 | 8,245 | 8,569 | 9,779 |