|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,767,667 | 1,767,667 | 1,767,667 | 1,767,667 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,643,100 | 1,643,100 | 1,685,809 | 1,685,809 | 1,767,667 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,267 | 1,269 | 1,225 | 1,248 | 1,301 |
| Employee Benefits | 26 | 26 | 17 | 36 | 39 |
| Operating Expenses | 401 | 359 | 433 | 401 | 428 |
| TOTAL | 1,695 | 1,653 | 1,675 | 1,686 | 1,768 |
FY2015 Spending Category Chart