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	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	19,120,979	19,120,979	19,120,979	19,120,979

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	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	17,350,256	17,841,227	18,746,058	16,587,670	19,120,979

* 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	15,863	16,162	16,090	10,354	16,578
Employee Benefits	417	412	310	1,372	1,372
Operating Expenses	579	544	506	4,861	1,171
TOTAL	16,859	17,118	16,906	16,588	19,121

 

FY2015 Spending Category Chart