|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,631,044 | 20,631,044 | 20,631,044 | 20,631,044 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,121,183 | 17,121,183 | 18,484,220 | 18,484,220 | 20,631,044 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,942 | 17,067 | 17,486 | 18,249 | 20,631 |
| Employee Benefits | 342 | 339 | 226 | 235 | 0 |
| TOTAL | 17,284 | 17,405 | 17,711 | 18,484 | 20,631 |