|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 426,872 | 426,872 | 427,750 | 427,750 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 406,510 | 403,815 | 414,803 | 414,803 | 427,750 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 267 | 261 | 276 | 328 | 340 |
| Employee Benefits | 6 | 7 | 5 | 7 | 7 |
| Operating Expenses | 88 | 112 | 69 | 81 | 81 |
| TOTAL | 361 | 380 | 350 | 415 | 428 |
FY2015 Spending Category Chart