|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 872,219 | 976,165 | 924,899 | 976,165 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 781,177 | 837,712 | 855,117 | 908,117 | 976,165 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 676 | 670 | 710 | 717 | 819 |
| Employee Benefits | 17 | 20 | 11 | 16 | 19 |
| Operating Expenses | 48 | 124 | 116 | 122 | 138 |
| Grants & Subsidies | 0 | 0 | 0 | 53 | 0 |
| TOTAL | 741 | 815 | 838 | 908 | 976 |
FY2015 Spending Category Chart