|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,855,434 | 21,855,434 | 21,855,434 | 21,855,434 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,496,631 | 17,496,631 | 19,194,201 | 19,194,201 | 21,855,434 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,592 | 17,442 | 17,994 | 18,950 | 21,855 |
| Employee Benefits | 336 | 338 | 232 | 244 | 0 |
| Safety Net | 36 | 0 | -2 | 0 | 0 |
| TOTAL | 17,964 | 17,780 | 18,224 | 19,194 | 21,855 |