|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,760,055 | 19,760,055 | 19,760,055 | 19,760,055 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,376,154 | 17,376,153 | 18,884,986 | 18,884,986 | 19,760,055 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,193 | 17,301 | 17,827 | 18,644 | 19,760 |
| Employee Benefits | 328 | 336 | 230 | 241 | 0 |
| TOTAL | 17,521 | 17,636 | 18,057 | 18,885 | 19,760 |