|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 35,660 | 35,660 | 35,660 | 35,660 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 36,217 | 36,217 | 35,000 | 35,000 | 35,660 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 30 | 28 | 20 | 20 | 23 |
| Employee Benefits | 1 | 1 | 0 | 1 | 1 |
| Operating Expenses | 5 | 8 | 13 | 14 | 12 |
| TOTAL | 35 | 36 | 33 | 35 | 36 |
FY2015 Spending Category Chart