|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 506,776 | 497,506 | 497,506 | 497,506 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 494,923 | 494,923 | 496,839 | 496,839 | 497,506 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 428 | 425 | 415 | 414 | 387 |
| Employee Benefits | 11 | 12 | 8 | 10 | 10 |
| Operating Expenses | 62 | 40 | 36 | 73 | 100 |
| TOTAL | 501 | 478 | 459 | 497 | 498 |
FY2015 Spending Category Chart