|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 302,452 | 302,452 | 302,452 | 302,452 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 296,521 | 296,521 | 296,521 | 296,521 | 302,452 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 127 | 124 | 103 | 126 | 128 |
| Employee Benefits | 2 | 2 | 1 | 4 | 4 |
| Operating Expenses | 164 | 167 | 187 | 167 | 170 |
| TOTAL | 294 | 293 | 291 | 297 | 302 |
FY2015 Spending Category Chart