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	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	13,580,812	13,780,812	15,180,812	15,280,812

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	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	11,611,671	12,456,552	12,651,578	12,651,578	15,280,812

* 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	11,272	11,057	11,870	12,133	14,258
Employee Benefits	219	218	157	176	230
Operating Expenses	213	315	306	343	393
Grants & Subsidies	0	0	0	0	400
TOTAL	11,704	11,590	12,333	12,652	15,281

 

FY2015 Spending Category Chart