|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,863 | 4,855 | 4,884 | 4,877 | 4,877 |
| Employee Benefits | 136 | 145 | 116 | 123 | 123 |
| TOTAL | 4,999 | 5,000 | 5,000 | 5,000 | 5,000 |
FY2015 Spending Category Chart