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	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	13,113,290	13,561,970	13,113,290	13,113,290

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	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	5,782,099	9,188,111	12,983,455	12,983,455	13,113,290

* 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	6,468	9,198	11,412	12,807	12,922
Employee Benefits	123	178	147	175	190
Operating Expenses	0	0	1	1	1
TOTAL	6,591	9,376	11,560	12,983	13,113

 

FY2015 Spending Category Chart