|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,945,790 | 9,620,988 | 9,945,790 | 9,620,988 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,181,660 | 9,181,148 | 9,293,605 | 9,293,605 | 9,620,988 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,049 | 5,043 | 5,037 | 6,046 | 6,032 |
| Employee Benefits | 106 | 228 | 80 | 101 | 101 |
| Operating Expenses | 4,047 | 3,899 | 3,827 | 3,146 | 3,488 |
| TOTAL | 9,202 | 9,171 | 8,944 | 9,294 | 9,621 |
FY2015 Spending Category Chart