|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,707,318 | 9,707,318 | 9,707,318 | 9,707,318 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,805,889 | 7,805,889 | 8,426,835 | 8,426,835 | 9,707,318 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,797 | 7,774 | 7,988 | 8,320 | 9,707 |
| Employee Benefits | 149 | 151 | 103 | 107 | 0 |
| TOTAL | 7,946 | 7,925 | 8,091 | 8,427 | 9,707 |