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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 8,505,923 | 8,360,344 | 8,568,219 | 8,360,344 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,437,172 | 7,906,476 | 8,163,810 | 8,163,810 | 8,360,344 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,290 | 6,207 | 6,544 | 6,712 | 6,786 |
Employee Benefits | 208 | 205 | 176 | 196 | 209 |
Operating Expenses | 1,180 | 1,190 | 1,143 | 1,256 | 1,366 |
TOTAL | 7,677 | 7,602 | 7,862 | 8,164 | 8,360 |
FY2015 Spending Category Chart