|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 77,449 | 77,449 | 77,578 | 77,578 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 50,000 | 75,000 | 75,000 | 75,000 | 77,578 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 40 | 43 | 55 | 60 | 62 |
| Employee Benefits | 1 | 1 | 3 | 1 | 1 |
| Operating Expenses | 5 | 5 | 8 | 14 | 14 |
| TOTAL | 45 | 49 | 66 | 75 | 78 |
FY2015 Spending Category Chart