|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 727,191 | 653,896 | 688,288 | 688,288 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 562,272 | 586,112 | 651,834 | 651,834 | 688,288 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 509 | 518 | 524 | 595 | 591 |
| Employee Benefits | 14 | 14 | 13 | 16 | 16 |
| Operating Expenses | 18 | 13 | 35 | 41 | 82 |
| TOTAL | 542 | 546 | 571 | 652 | 688 |
FY2015 Spending Category Chart