|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 361,463 | 371,550 | 359,487 | 359,487 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 375,051 | 683,309 | 359,524 | 290,524 | 359,487 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 333 | 283 | 306 | 260 | 309 |
| Employee Benefits | 12 | 7 | 10 | 11 | 10 |
| Operating Expenses | 8 | 5 | 13 | 20 | 40 |
| TOTAL | 353 | 295 | 329 | 291 | 359 |
FY2015 Spending Category Chart