|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 461,139 | 461,138 | 461,139 | 461,138 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 419,400 | 419,400 | 423,283 | 423,282 | 461,138 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 348 | 355 | 351 | 399 | 402 |
| Employee Benefits | 7 | 8 | 6 | 9 | 22 |
| Operating Expenses | 89 | 60 | 57 | 15 | 37 |
| TOTAL | 445 | 423 | 415 | 423 | 461 |
FY2015 Spending Category Chart