|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,460,921 | 2,460,920 | 2,774,793 | 2,774,793 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,210,698 | 2,316,927 | 2,412,668 | 2,412,667 | 2,774,793 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,776 | 1,825 | 1,930 | 2,019 | 2,286 |
| Employee Benefits | 47 | 48 | 37 | 42 | 48 |
| Operating Expenses | 351 | 336 | 314 | 352 | 441 |
| TOTAL | 2,174 | 2,210 | 2,281 | 2,413 | 2,775 |
FY2015 Spending Category Chart