|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 974,361 | 974,361 | 974,361 | 974,361 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 795,800 | 848,961 | 911,672 | 911,672 | 974,361 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 998 | 781 | 838 | 899 | 961 |
| Employee Benefits | 19 | 15 | 11 | 13 | 14 |
| TOTAL | 1,017 | 796 | 849 | 912 | 974 |
FY2015 Spending Category Chart