|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,391,500,896 | 1,391,500,896 | 1,391,500,896 | 1,391,500,896 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,131,305,510 | 1,223,126,679 | 1,272,894,957 | 1,338,894,957 | 1,391,500,896 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,560 | 1,680 | 1,905 | 2,367 | 2,667 |
| Employee Benefits | 1,050,737 | 1,122,209 | 1,214,490 | 1,336,528 | 1,388,834 |
| Operating Expenses | 183 | 0 | 0 | 0 | 0 |
| TOTAL | 1,052,480 | 1,123,889 | 1,216,395 | 1,338,895 | 1,391,501 |
FY2015 Spending Category Chart