|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,594,463 | 8,785,700 | 8,594,463 | 8,785,700 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,004,233 | 8,404,444 | 8,425,944 | 8,558,335 | 8,785,700 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,007 | 7,022 | 6,923 | 7,221 | 7,467 |
| Employee Benefits | 140 | 173 | 139 | 144 | 175 |
| Operating Expenses | 544 | 1,111 | 1,341 | 1,061 | 1,143 |
| Grants & Subsidies | 0 | 0 | 0 | 132 | 0 |
| TOTAL | 7,691 | 8,306 | 8,403 | 8,558 | 8,786 |
FY2015 Spending Category Chart