|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 849,679 | 849,679 | 847,831 | 847,831 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 798,593 | 824,267 | 841,297 | 841,296 | 847,831 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 741 | 713 | 731 | 765 | 771 |
| Employee Benefits | 13 | 13 | 12 | 15 | 16 |
| Operating Expenses | 57 | 54 | 54 | 61 | 61 |
| TOTAL | 811 | 780 | 797 | 841 | 848 |
FY2015 Spending Category Chart