|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 358,278 | 358,278 | 358,278 | 358,278 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 379,643 | 371,790 | 358,278 | 358,278 | 358,278 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 362 | 353 | 352 | 347 | 347 |
| Employee Benefits | 7 | 7 | 6 | 5 | 5 |
| Operating Expenses | 10 | 18 | 10 | 6 | 6 |
| TOTAL | 379 | 379 | 368 | 358 | 358 |
FY2015 Spending Category Chart