|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,352,859 | 5,695,536 | 5,352,859 | 5,695,536 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,983,716 | 5,232,902 | 5,247,902 | 5,247,901 | 5,695,536 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,616 | 3,771 | 3,907 | 4,050 | 4,377 |
| Employee Benefits | 128 | 131 | 106 | 111 | 123 |
| Operating Expenses | 962 | 1,139 | 1,045 | 1,087 | 1,195 |
| TOTAL | 4,706 | 5,040 | 5,058 | 5,248 | 5,696 |
FY2015 Spending Category Chart