|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 28,498,667 | 28,638,668 | 28,863,667 | 29,003,667 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,682,305 | 25,966,270 | 28,354,269 | 27,384,267 | 29,003,667 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,425 | 18,824 | 19,538 | 20,596 | 22,099 |
| Employee Benefits | 471 | 449 | 345 | 425 | 477 |
| Operating Expenses | 4,922 | 5,297 | 5,568 | 5,882 | 6,428 |
| Grants & Subsidies | 0 | 0 | 0 | 482 | 0 |
| TOTAL | 25,819 | 24,570 | 25,450 | 27,384 | 29,004 |
FY2015 Spending Category Chart