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	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	13,077,557	12,626,326	12,826,326	12,626,326

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	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	10,501,429	11,534,229	12,096,042	12,096,042	12,626,326

* 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	10,458	10,347	10,707	11,371	11,873
Employee Benefits	327	369	302	332	349
Operating Expenses	348	385	513	393	404
TOTAL	11,133	11,100	11,523	12,096	12,626

 

FY2015 Spending Category Chart