|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,064,014 | 18,064,014 | 18,364,014 | 18,364,014 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,980,557 | 12,980,557 | 14,398,374 | 14,398,374 | 18,364,014 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,729 | 12,814 | 13,181 | 13,990 | 18,364 |
| Employee Benefits | 314 | 334 | 317 | 328 | 0 |
| Operating Expenses | 74 | 85 | 90 | 81 | 0 |
| TOTAL | 13,117 | 13,233 | 13,588 | 14,398 | 18,364 |