|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,436,196 | 1,486,196 | 1,486,196 | 1,486,196 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,270,342 | 1,295,342 | 1,408,036 | 1,408,036 | 1,486,196 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,026 | 1,045 | 1,099 | 1,248 | 1,262 |
| Employee Benefits | 29 | 34 | 27 | 36 | 38 |
| Operating Expenses | 116 | 117 | 113 | 123 | 186 |
| TOTAL | 1,171 | 1,196 | 1,239 | 1,408 | 1,486 |
FY2015 Spending Category Chart