|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 365,557 | 365,557 | 365,557 | 365,557 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 378,121 | 362,938 | 360,196 | 360,196 | 365,557 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 334 | 308 | 304 | 294 | 299 |
| Employee Benefits | 7 | 6 | 4 | 5 | 5 |
| Operating Expenses | 35 | 64 | 46 | 61 | 61 |
| TOTAL | 376 | 378 | 354 | 360 | 366 |
FY2015 Spending Category Chart