|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 419,522 | 417,294 | 419,522 | 419,522 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 408,720 | 404,678 | 417,294 | 417,294 | 419,522 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 149 | 227 | 230 | 249 | 248 |
| Employee Benefits | 6 | 5 | 3 | 4 | 4 |
| Operating Expenses | 193 | 163 | 130 | 164 | 167 |
| TOTAL | 348 | 395 | 364 | 417 | 420 |
FY2015 Spending Category Chart