|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,532,371 | 3,532,371 | 3,532,371 | 3,532,371 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,952,428 | 3,333,588 | 3,532,371 | 3,532,371 | 3,532,371 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,490 | 2,275 | 2,586 | 2,805 | 2,856 |
| Employee Benefits | 62 | 56 | 54 | 60 | 60 |
| Operating Expenses | 524 | 560 | 588 | 668 | 617 |
| TOTAL | 3,077 | 2,892 | 3,227 | 3,532 | 3,532 |
FY2015 Spending Category Chart