|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,640,023 | 9,640,024 | 9,640,023 | 9,640,023 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,611,781 | 7,736,332 | 8,701,998 | 8,701,998 | 9,640,023 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,116 | 5,173 | 5,528 | 6,646 | 7,233 |
| Employee Benefits | 206 | 173 | 160 | 185 | 199 |
| Operating Expenses | 1,785 | 1,803 | 1,818 | 1,870 | 2,208 |
| TOTAL | 7,108 | 7,149 | 7,506 | 8,702 | 9,640 |
FY2015 Spending Category Chart