|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,814,484 | 10,814,484 | 10,814,484 | 10,814,484 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,729,356 | 9,729,356 | 10,356,177 | 10,356,177 | 10,814,484 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,595 | 9,702 | 9,876 | 10,221 | 10,814 |
| Employee Benefits | 192 | 189 | 127 | 135 | 0 |
| TOTAL | 9,786 | 9,890 | 10,003 | 10,356 | 10,814 |