|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,571,269 | 2,926,269 | 2,810,361 | 3,051,269 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,173,506 | 2,695,839 | 3,301,487 | 2,824,487 | 3,051,269 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,760 | 1,954 | 1,980 | 2,068 | 2,634 |
| Employee Benefits | 40 | 47 | 38 | 28 | 53 |
| Operating Expenses | 337 | 288 | 359 | 295 | 364 |
| Grants & Subsidies | 0 | 75 | 238 | 433 | 0 |
| TOTAL | 2,137 | 2,364 | 2,614 | 2,824 | 3,051 |
FY2015 Spending Category Chart