|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,284,425 | 2,284,425 | 2,312,772 | 2,312,772 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,993,336 | 2,203,192 | 2,230,721 | 2,230,721 | 2,312,772 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,569 | 1,612 | 1,742 | 1,857 | 1,934 |
| Employee Benefits | 71 | 48 | 65 | 39 | 39 |
| Operating Expenses | 344 | 334 | 393 | 335 | 339 |
| TOTAL | 1,984 | 1,994 | 2,200 | 2,231 | 2,313 |
FY2015 Spending Category Chart