|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 613,496 | 556,740 | 556,740 | 556,740 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 546,768 | 546,768 | 546,768 | 546,768 | 556,740 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 464 | 490 | 505 | 520 | 473 |
| Employee Benefits | 12 | 12 | 8 | 9 | 9 |
| Operating Expenses | 113 | 41 | 20 | 18 | 75 |
| TOTAL | 589 | 542 | 533 | 547 | 557 |
FY2015 Spending Category Chart