|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 418,036 | 408,594 | 509,385 | 408,594 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 391,237 | 397,738 | 405,042 | 405,042 | 408,594 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 233 | 231 | 225 | 252 | 258 |
| Employee Benefits | 9 | 8 | 7 | 8 | 8 |
| Operating Expenses | 109 | 136 | 119 | 145 | 143 |
| TOTAL | 351 | 376 | 351 | 405 | 409 |
FY2015 Spending Category Chart