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	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	3,478,442	3,629,644	3,478,442	3,478,442

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	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	1,986,356	2,973,811	3,444,002	3,444,002	3,478,442

* 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	1,999	706	3,110	3,384	3,417
Employee Benefits	38	14	40	50	51
Operating Expenses	6	4	4	10	10
TOTAL	2,043	724	3,155	3,444	3,478

 

FY2015 Spending Category Chart