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|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,046,024 | 3,028,757 | 3,046,024 | 3,028,757 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,824,059 | 2,943,098 | 2,995,812 | 2,995,811 | 3,028,757 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,640 | 2,595 | 2,734 | 2,870 | 2,903 |
| Employee Benefits | 132 | 147 | 102 | 121 | 122 |
| Operating Expenses | 0 | 1 | 2 | 5 | 5 |
| TOTAL | 2,772 | 2,743 | 2,838 | 2,996 | 3,029 |
FY2015 Spending Category Chart
