|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,851,638 | 1,878,748 | 1,886,342 | 1,886,342 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,459,270 | 1,806,028 | 1,794,634 | 1,794,634 | 1,886,342 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,331 | 1,406 | 1,452 | 1,465 | 1,549 |
| Employee Benefits | 31 | 29 | 20 | 22 | 26 |
| Operating Expenses | 363 | 300 | 308 | 307 | 311 |
| TOTAL | 1,726 | 1,734 | 1,780 | 1,795 | 1,886 |
FY2015 Spending Category Chart