|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,471,035 | 1,696,876 | 1,471,454 | 1,696,876 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,327,967 | 1,366,171 | 1,438,041 | 1,438,041 | 1,696,876 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,272 | 1,299 | 1,336 | 1,418 | 1,670 |
| Employee Benefits | 24 | 25 | 17 | 20 | 27 |
| TOTAL | 1,296 | 1,324 | 1,353 | 1,438 | 1,697 |
FY2015 Spending Category Chart