|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,797,247 | 3,409,659 | 3,409,660 | 3,409,659 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,259,613 | 3,195,378 | 3,292,526 | 3,194,526 | 3,409,659 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,363 | 2,914 | 3,022 | 3,125 | 2,952 |
| Employee Benefits | 65 | 57 | 39 | 47 | 47 |
| Operating Expenses | 34 | 24 | 24 | 23 | 411 |
| TOTAL | 3,461 | 2,995 | 3,085 | 3,195 | 3,410 |
FY2015 Spending Category Chart