|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,500,717 | 1,500,717 | 1,500,717 | 1,500,717 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,539,942 | 1,502,039 | 1,500,717 | 1,500,717 | 1,500,717 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,218 | 1,169 | 1,112 | 1,130 | 1,130 |
| Employee Benefits | 26 | 25 | 15 | 22 | 22 |
| Operating Expenses | 276 | 300 | 316 | 349 | 349 |
| TOTAL | 1,520 | 1,494 | 1,443 | 1,501 | 1,501 |
FY2015 Spending Category Chart