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|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 94,222,125 | 94,191,805 | 94,179,565 | 94,179,565 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 80,469,544 | 87,225,100 | 89,668,584 | 89,668,584 | 94,179,565 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 65,767 | 66,248 | 68,972 | 72,657 | 74,114 |
| Employee Benefits | 2,226 | 2,123 | 1,717 | 1,809 | 1,827 |
| Operating Expenses | 13,062 | 12,010 | 15,088 | 15,203 | 18,238 |
| Grants & Subsidies | 1,000 | 0 | 0 | 0 | 0 |
| TOTAL | 82,054 | 80,380 | 85,777 | 89,669 | 94,180 |
FY2015 Spending Category Chart
