|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,029,233 | 9,228,995 | 9,029,232 | 9,228,995 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,411,609 | 8,832,189 | 8,852,189 | 8,852,188 | 9,228,995 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,107 | 7,166 | 7,304 | 7,477 | 7,664 |
| Employee Benefits | 149 | 157 | 137 | 152 | 160 |
| Operating Expenses | 755 | 1,087 | 1,392 | 1,223 | 1,405 |
| TOTAL | 8,011 | 8,410 | 8,832 | 8,852 | 9,229 |
FY2015 Spending Category Chart