|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,700,689 | 15,012,742 | 14,700,689 | 15,012,742 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,690,462 | 14,374,985 | 14,413,485 | 14,413,485 | 15,012,742 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,232 | 11,170 | 11,470 | 11,734 | 11,847 |
| Employee Benefits | 243 | 288 | 259 | 285 | 298 |
| Operating Expenses | 2,564 | 2,233 | 2,646 | 2,394 | 2,867 |
| TOTAL | 13,039 | 13,690 | 14,375 | 14,413 | 15,013 |
FY2015 Spending Category Chart