|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,366,306 | 18,366,306 | 18,366,306 | 18,366,306 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,305,635 | 16,305,635 | 17,562,620 | 17,562,620 | 18,366,306 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,193 | 16,185 | 16,663 | 17,339 | 18,366 |
| Employee Benefits | 309 | 314 | 215 | 224 | 0 |
| TOTAL | 16,502 | 16,499 | 16,878 | 17,563 | 18,366 |