|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,960,224 | 1,960,224 | 1,960,456 | 1,960,456 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,796,500 | 1,843,193 | 1,921,788 | 1,921,788 | 1,960,456 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,521 | 1,619 | 1,708 | 1,798 | 1,761 |
| Employee Benefits | 36 | 38 | 29 | 31 | 33 |
| Operating Expenses | 103 | 92 | 166 | 94 | 167 |
| TOTAL | 1,660 | 1,748 | 1,903 | 1,922 | 1,960 |
FY2015 Spending Category Chart