|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,844,392 | 6,844,393 | 6,844,392 | 6,844,392 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,937,121 | 5,691,979 | 4,988,076 | 5,019,488 | 6,844,392 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,413 | 1,484 | 1,477 | 1,531 | 1,501 |
| Employee Benefits | 123 | 76 | 63 | 58 | 66 |
| Operating Expenses | 4,069 | 3,316 | 4,153 | 3,430 | 5,277 |
| TOTAL | 5,605 | 4,876 | 5,693 | 5,019 | 6,844 |
FY2015 Spending Category Chart