|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,872,664 | 10,088,964 | 9,872,664 | 10,088,964 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,889,774 | 9,334,263 | 9,679,083 | 9,725,804 | 10,088,964 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,567 | 8,173 | 8,464 | 8,522 | 8,367 |
| Employee Benefits | 210 | 223 | 177 | 236 | 226 |
| Operating Expenses | 689 | 592 | 893 | 968 | 1,496 |
| TOTAL | 8,466 | 8,988 | 9,534 | 9,726 | 10,089 |
FY2015 Spending Category Chart