|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,087,194 | 1,087,194 | 1,087,194 | 1,087,194 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 997,001 | 1,088,151 | 1,034,251 | 1,034,251 | 1,087,194 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,248 | 978 | 1,074 | 1,020 | 1,072 |
| Employee Benefits | 24 | 19 | 14 | 14 | 15 |
| TOTAL | 1,272 | 997 | 1,088 | 1,034 | 1,087 |
FY2015 Spending Category Chart