|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 230,681 | 230,681 | 230,681 | 230,681 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 209,483 | 209,483 | 213,546 | 213,546 | 230,681 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 197 | 167 | 168 | 176 | 198 |
| Employee Benefits | 5 | 4 | 3 | 5 | 5 |
| Operating Expenses | 18 | 40 | 36 | 32 | 27 |
| TOTAL | 220 | 211 | 207 | 214 | 231 |
FY2015 Spending Category Chart