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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 130,799,620 | 129,799,620 | 131,401,083 | 131,401,093 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 116,765,364 | 123,420,055 | 128,234,922 | 128,234,922 | 131,401,093 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 117,341 | 117,108 | 120,994 | 120,253 | 122,961 |
Employee Benefits | 2,703 | 2,895 | 2,120 | 2,407 | 2,451 |
Operating Expenses | 4,056 | 4,798 | 4,728 | 5,575 | 5,989 |
TOTAL | 124,099 | 124,800 | 127,842 | 128,235 | 131,401 |
FY2015 Spending Category Chart