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	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	1,504,682	1,504,682	1,504,682	1,504,682

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	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	1,264,499	1,427,019	1,485,185	1,485,184	1,504,682

* 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	1,380	1,180	1,356	1,414	1,433
Employee Benefits	31	27	21	25	26
Operating Expenses	22	45	37	46	46
TOTAL	1,433	1,253	1,414	1,485	1,505

 

FY2015 Spending Category Chart