|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,765,479 | 1,765,479 | 1,765,479 | 1,765,479 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,812,420 | 1,796,505 | 1,730,862 | 1,730,862 | 1,765,479 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,672 | 1,657 | 1,591 | 1,635 | 1,604 |
| Employee Benefits | 39 | 37 | 25 | 32 | 32 |
| Operating Expenses | 102 | 117 | 162 | 64 | 64 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 66 |
| TOTAL | 1,812 | 1,812 | 1,778 | 1,731 | 1,765 |
FY2015 Spending Category Chart