|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,900,305 | 3,988,801 | 3,900,306 | 3,988,801 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,617,658 | 3,798,541 | 3,813,541 | 3,813,541 | 3,988,801 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,832 | 3,006 | 3,100 | 3,021 | 3,178 |
| Employee Benefits | 67 | 71 | 59 | 63 | 65 |
| Operating Expenses | 546 | 540 | 640 | 729 | 746 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 3,445 | 3,617 | 3,798 | 3,814 | 3,989 |
FY2015 Spending Category Chart