|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 17,236,893 | 17,597,589 | 17,236,893 | 17,597,589 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,052,775 | 16,855,414 | 16,898,914 | 16,898,914 | 17,597,589 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,172 | 12,968 | 13,363 | 13,208 | 13,677 |
| Employee Benefits | 252 | 285 | 213 | 231 | 237 |
| Operating Expenses | 2,857 | 2,800 | 3,275 | 3,460 | 3,683 |
| TOTAL | 15,282 | 16,052 | 16,851 | 16,899 | 17,598 |
FY2015 Spending Category Chart