|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,509,187 | 4,254,773 | 4,296,645 | 4,275,709 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,561,709 | 2,337,203 | 4,062,182 | 4,062,182 | 4,275,709 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,225 | 2,159 | 2,071 | 3,475 | 3,442 |
| Employee Benefits | 47 | 44 | 29 | 87 | 87 |
| Operating Expenses | 64 | 288 | 55 | 500 | 748 |
| TOTAL | 2,336 | 2,491 | 2,155 | 4,062 | 4,276 |
FY2015 Spending Category Chart