|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 132,600 | 132,600 | 133,301 | 133,301 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 130,858 | 130,250 | 130,000 | 130,000 | 133,301 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 76 | 78 | 65 | 112 | 113 |
| Employee Benefits | 2 | 2 | 1 | 2 | 2 |
| Operating Expenses | 52 | 50 | 55 | 17 | 18 |
| TOTAL | 130 | 130 | 122 | 130 | 133 |
FY2015 Spending Category Chart