|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,363,898 | 4,353,898 | 4,331,498 | 4,353,899 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,308,980 | 3,800,459 | 4,273,069 | 4,273,069 | 4,353,899 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,957 | 2,789 | 3,305 | 3,652 | 3,726 |
| Employee Benefits | 208 | 137 | 195 | 209 | 214 |
| Operating Expenses | 306 | 277 | 224 | 412 | 414 |
| Grants & Subsidies | 0 | 450 | 0 | 0 | 0 |
| TOTAL | 3,471 | 3,652 | 3,724 | 4,273 | 4,354 |
FY2015 Spending Category Chart