|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,432,362 | 6,415,834 | 6,415,834 | 6,415,834 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,695,430 | 5,856,081 | 5,781,081 | 5,781,081 | 6,415,834 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,190 | 1,909 | 1,992 | 1,945 | 2,471 |
| Employee Benefits | 60 | 51 | 36 | 39 | 46 |
| Operating Expenses | 3,315 | 3,777 | 3,674 | 3,797 | 3,899 |
| Grants & Subsidies | 0 | 1,500 | 1,500 | 0 | 0 |
| TOTAL | 5,565 | 7,238 | 7,202 | 5,781 | 6,416 |
FY2015 Spending Category Chart