|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,903,526 | 11,651,026 | 11,550,678 | 11,550,678 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,242,959 | 6,341,939 | 7,826,326 | 6,626,326 | 11,550,678 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,624 | 6,022 | 5,989 | 6,328 | 11,369 |
| Employee Benefits | 126 | 117 | 77 | 105 | 109 |
| Operating Expenses | 0 | 0 | 71 | 194 | 73 |
| TOTAL | 6,751 | 6,138 | 6,137 | 6,626 | 11,551 |
FY2015 Spending Category Chart