|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,877,587 | 3,985,840 | 3,877,587 | 3,985,840 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,522,666 | 3,698,799 | 3,810,694 | 3,810,694 | 3,985,840 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,578 | 2,758 | 2,928 | 2,950 | 3,093 |
| Employee Benefits | 59 | 64 | 50 | 56 | 58 |
| Operating Expenses | 699 | 685 | 764 | 804 | 835 |
| TOTAL | 3,337 | 3,507 | 3,742 | 3,811 | 3,986 |
FY2015 Spending Category Chart