|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,181,625 | 3,181,625 | 3,181,625 | 3,181,625 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,875,012 | 2,875,012 | 3,083,726 | 3,083,725 | 3,181,625 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,670 | 2,557 | 2,639 | 2,778 | 2,884 |
| Employee Benefits | 55 | 53 | 54 | 97 | 98 |
| Operating Expenses | 258 | 304 | 260 | 209 | 199 |
| TOTAL | 2,982 | 2,913 | 2,954 | 3,084 | 3,182 |
FY2015 Spending Category Chart