|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,591,308 | 6,214,549 | 6,591,308 | 6,214,549 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,912,424 | 5,912,424 | 5,970,365 | 5,970,365 | 6,214,549 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,521 | 5,327 | 5,003 | 4,883 | 4,720 |
| Employee Benefits | 131 | 139 | 100 | 206 | 209 |
| Operating Expenses | 360 | 427 | 705 | 881 | 1,286 |
| Grants & Subsidies | 10 | 0 | 58 | 0 | 0 |
| TOTAL | 6,021 | 5,893 | 5,865 | 5,970 | 6,215 |
FY2015 Spending Category Chart