|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,343,432 | 1,369,774 | 1,317,090 | 1,317,090 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,317,090 | 1,317,090 | 1,317,090 | 1,317,090 | 1,317,090 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 181 | 211 | 251 | 257 | 252 |
| Employee Benefits | 6 | 5 | 5 | 5 | 5 |
| Operating Expenses | 1,067 | 1,101 | 1,062 | 1,056 | 982 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 78 |
| TOTAL | 1,254 | 1,317 | 1,317 | 1,317 | 1,317 |
FY2015 Spending Category Chart