|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 496,586 | 450,689 | 451,189 | 451,189 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 410,000 | 436,065 | 436,065 | 436,066 | 451,189 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 392 | 376 | 403 | 402 | 416 |
| Employee Benefits | 10 | 10 | 9 | 10 | 10 |
| Operating Expenses | 12 | 21 | 21 | 24 | 25 |
| TOTAL | 414 | 407 | 432 | 436 | 451 |
FY2015 Spending Category Chart