|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,328,200 | 1,328,200 | 1,330,377 | 1,330,377 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 194,806 | 182,623 | 1,300,527 | 1,300,528 | 1,330,377 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 245 | 191 | 180 | 1,253 | 1,283 |
| Employee Benefits | 5 | 4 | 2 | 47 | 48 |
| TOTAL | 249 | 195 | 183 | 1,301 | 1,330 |
FY2015 Spending Category Chart