|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,353,721 | 2,353,721 | 2,353,721 | 2,353,721 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,355,145 | 2,355,145 | 2,353,721 | 2,353,721 | 2,353,721 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,660 | 1,699 | 1,779 | 1,886 | 1,886 |
| Employee Benefits | 44 | 45 | 47 | 38 | 38 |
| Operating Expenses | 421 | 438 | 453 | 430 | 430 |
| TOTAL | 2,124 | 2,181 | 2,279 | 2,354 | 2,354 |
FY2015 Spending Category Chart