|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 237,495 | 237,495 | 237,495 | 237,495 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 243,684 | 242,556 | 233,708 | 233,708 | 237,495 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 159 | 182 | 185 | 177 | 181 |
| Employee Benefits | 3 | 3 | 2 | 4 | 4 |
| Operating Expenses | 79 | 58 | 53 | 53 | 53 |
| TOTAL | 241 | 243 | 240 | 234 | 237 |
FY2015 Spending Category Chart