|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 684,523 | 684,523 | 684,523 | 684,523 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 655,072 | 655,072 | 667,845 | 667,845 | 684,523 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 374 | 395 | 372 | 384 | 401 |
| Employee Benefits | 8 | 8 | 5 | 7 | 7 |
| Operating Expenses | 293 | 259 | 289 | 278 | 276 |
| TOTAL | 674 | 662 | 666 | 668 | 685 |
FY2015 Spending Category Chart