|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 390,311 | 390,211 | 390,212 | 390,211 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 345,475 | 385,030 | 384,470 | 384,469 | 390,211 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 246 | 326 | 311 | 367 | 373 |
| Employee Benefits | 5 | 7 | 5 | 6 | 6 |
| Operating Expenses | 8 | 11 | 8 | 11 | 11 |
| TOTAL | 260 | 344 | 324 | 384 | 390 |
FY2015 Spending Category Chart