|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,360,614 | 18,360,614 | 18,360,614 | 18,360,614 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,885,391 | 13,885,391 | 15,224,011 | 15,224,011 | 18,360,614 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,682 | 13,866 | 14,313 | 15,030 | 18,361 |
| Employee Benefits | 261 | 269 | 185 | 194 | 0 |
| TOTAL | 13,944 | 14,135 | 14,498 | 15,224 | 18,361 |