|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 634,275 | 634,275 | 634,275 | 634,275 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 449,288 | 599,768 | 599,768 | 599,768 | 634,275 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 402 | 391 | 386 | 443 | 494 |
| Employee Benefits | 8 | 8 | 6 | 8 | 9 |
| Operating Expenses | 51 | 45 | 199 | 148 | 132 |
| TOTAL | 460 | 445 | 591 | 600 | 634 |
FY2015 Spending Category Chart