|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,203,173 | 1,203,173 | 1,278,472 | 1,240,823 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,057,789 | 1,062,289 | 1,179,581 | 1,179,581 | 1,240,823 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 583 | 563 | 610 | 708 | 728 |
| Employee Benefits | 14 | 14 | 13 | 17 | 22 |
| Operating Expenses | 477 | 447 | 451 | 455 | 491 |
| TOTAL | 1,074 | 1,023 | 1,073 | 1,180 | 1,241 |
FY2015 Spending Category Chart