|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,381,058 | 1,361,524 | 1,382,207 | 1,382,207 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 965,851 | 1,348,142 | 1,361,524 | 1,361,524 | 1,382,207 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 537 | 538 | 646 | 660 | 676 |
| Employee Benefits | 10 | 8 | 370 | 374 | 374 |
| Operating Expenses | 395 | 413 | 321 | 328 | 332 |
| TOTAL | 942 | 959 | 1,337 | 1,362 | 1,382 |
FY2015 Spending Category Chart