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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

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	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.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

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