|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 499,137 | 499,137 | 499,137 | 499,137 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 471,423 | 471,423 | 471,423 | 471,423 | 499,137 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 413 | 406 | 429 | 463 | 457 |
| Employee Benefits | 9 | 9 | 7 | 8 | 8 |
| Operating Expenses | 64 | 52 | 24 | 1 | 34 |
| TOTAL | 485 | 467 | 459 | 471 | 499 |
FY2015 Spending Category Chart