|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,861,541 | 14,861,541 | 14,861,541 | 14,861,541 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,859,106 | 11,859,106 | 12,737,964 | 12,737,964 | 14,861,541 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,779 | 11,751 | 11,997 | 12,507 | 14,862 |
| Employee Benefits | 246 | 253 | 179 | 185 | 0 |
| Operating Expenses | 41 | 50 | 47 | 46 | 0 |
| TOTAL | 12,066 | 12,055 | 12,223 | 12,738 | 14,862 |