|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,833,536 | 1,833,536 | 1,833,536 | 1,833,536 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,734,615 | 1,734,615 | 1,742,713 | 1,742,713 | 1,833,536 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,659 | 1,592 | 1,646 | 1,627 | 1,721 |
| Employee Benefits | 51 | 50 | 41 | 70 | 71 |
| Operating Expenses | 72 | 109 | 75 | 46 | 42 |
| TOTAL | 1,782 | 1,750 | 1,762 | 1,743 | 1,834 |
FY2015 Spending Category Chart