|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,897,206 | 2,034,406 | 1,897,205 | 2,115,806 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,660,006 | 1,660,006 | 1,860,006 | 1,860,005 | 2,115,806 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 567 | 591 | 590 | 585 | 225 |
| Employee Benefits | 16 | 15 | 11 | 11 | 12 |
| Operating Expenses | 997 | 1,054 | 1,059 | 1,264 | 1,418 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 460 |
| TOTAL | 1,580 | 1,660 | 1,660 | 1,860 | 2,116 |
FY2015 Spending Category Chart