|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,803,238 | 8,998,569 | 8,803,238 | 8,998,569 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,200,596 | 8,610,626 | 8,630,626 | 8,630,626 | 8,998,569 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,372 | 6,389 | 6,692 | 6,978 | 7,167 |
| Employee Benefits | 140 | 152 | 116 | 133 | 141 |
| Operating Expenses | 1,297 | 1,773 | 1,803 | 1,519 | 1,691 |
| TOTAL | 7,810 | 8,314 | 8,611 | 8,631 | 8,999 |
FY2015 Spending Category Chart