|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,162,438 | 2,569,218 | 3,138,645 | 3,138,645 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,618,785 | 2,561,318 | 2,504,646 | 2,504,646 | 3,138,645 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,611 | 2,494 | 2,352 | 2,399 | 3,019 |
| Employee Benefits | 58 | 56 | 38 | 41 | 56 |
| Operating Expenses | 63 | 61 | 63 | 64 | 64 |
| TOTAL | 2,732 | 2,611 | 2,453 | 2,505 | 3,139 |
FY2015 Spending Category Chart