|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,638,731 | 7,811,227 | 7,638,731 | 7,811,227 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,113,287 | 7,468,951 | 7,488,951 | 7,488,951 | 7,811,227 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,963 | 6,305 | 6,408 | 6,639 | 6,875 |
| Employee Benefits | 127 | 135 | 102 | 109 | 128 |
| Operating Expenses | 683 | 673 | 957 | 742 | 808 |
| TOTAL | 6,774 | 7,113 | 7,467 | 7,489 | 7,811 |
FY2015 Spending Category Chart