|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,186,700 | 1,186,700 | 1,186,700 | 1,186,700 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 948,313 | 1,014,825 | 1,100,297 | 1,100,297 | 1,186,700 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 771 | 799 | 881 | 1,048 | 1,132 |
| Employee Benefits | 18 | 17 | 13 | 16 | 17 |
| Operating Expenses | 85 | 111 | 90 | 36 | 37 |
| TOTAL | 874 | 927 | 984 | 1,100 | 1,187 |
FY2015 Spending Category Chart