|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 920,839 | 920,838 | 920,839 | 920,838 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 748,734 | 798,944 | 890,620 | 730,875 | 920,838 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 686 | 713 | 725 | 719 | 908 |
| Employee Benefits | 13 | 14 | 9 | 12 | 13 |
| TOTAL | 700 | 727 | 735 | 731 | 921 |
FY2015 Spending Category Chart