|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 63,857,833 | 63,802,237 | 63,334,508 | 63,334,508 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 57,535,677 | 62,797,173 | 61,434,483 | 61,135,838 | 63,334,508 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 55,643 | 57,035 | 59,237 | 60,083 | 62,262 |
| Employee Benefits | 1,173 | 1,235 | 896 | 1,045 | 1,063 |
| Operating Expenses | 3 | 1 | 1 | 9 | 9 |
| TOTAL | 56,819 | 58,270 | 60,134 | 61,136 | 63,335 |
FY2015 Spending Category Chart