|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,878,351 | 18,878,351 | 18,878,351 | 18,878,351 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,074,594 | 16,074,594 | 17,549,546 | 17,549,546 | 18,878,351 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,840 | 16,020 | 16,510 | 17,326 | 18,878 |
| Employee Benefits | 303 | 311 | 213 | 224 | 0 |
| TOTAL | 16,142 | 16,330 | 16,723 | 17,550 | 18,878 |