|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,425,793 | 4,425,793 | 4,428,131 | 4,428,131 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,736,425 | 1,736,313 | 4,416,519 | 4,416,520 | 4,428,131 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,225 | 1,202 | 1,218 | 2,839 | 2,849 |
| Employee Benefits | 2 | 2 | 1 | 19 | 20 |
| Operating Expenses | 510 | 507 | 507 | 1,559 | 1,559 |
| TOTAL | 1,736 | 1,711 | 1,726 | 4,417 | 4,428 |
FY2015 Spending Category Chart