|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 856,240 | 850,832 | 856,240 | 856,240 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 796,229 | 821,483 | 832,605 | 832,605 | 856,240 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 588 | 633 | 667 | 712 | 730 |
| Employee Benefits | 11 | 13 | 9 | 11 | 11 |
| Operating Expenses | 176 | 119 | 129 | 109 | 115 |
| TOTAL | 776 | 765 | 806 | 833 | 856 |
FY2015 Spending Category Chart