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|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 113,093 | 109,768 | 113,092 | 113,092 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 99,010 | 106,715 | 109,768 | 109,769 | 113,092 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 96 | 97 | 105 | 108 | 111 |
| Employee Benefits | 2 | 2 | 1 | 2 | 2 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 98 | 99 | 106 | 110 | 113 |
FY2015 Spending Category Chart
