|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,580,812 | 13,780,812 | 15,180,812 | 15,280,812 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,611,671 | 12,456,552 | 12,651,578 | 12,651,578 | 15,280,812 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,272 | 11,057 | 11,870 | 12,133 | 14,258 |
| Employee Benefits | 219 | 218 | 157 | 176 | 230 |
| Operating Expenses | 213 | 315 | 306 | 343 | 393 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 400 |
| TOTAL | 11,704 | 11,590 | 12,333 | 12,652 | 15,281 |
FY2015 Spending Category Chart