|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,750,506 | 9,841,010 | 9,750,506 | 9,750,506 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,973,112 | 8,982,241 | 9,423,075 | 9,423,075 | 9,750,506 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,672 | 7,637 | 7,926 | 8,400 | 8,550 |
| Employee Benefits | 235 | 218 | 245 | 204 | 220 |
| Operating Expenses | 811 | 826 | 778 | 819 | 980 |
| TOTAL | 8,718 | 8,681 | 8,949 | 9,423 | 9,751 |
FY2015 Spending Category Chart