|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,117,101 | 1,117,101 | 1,126,620 | 1,126,620 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,112,974 | 1,117,101 | 1,117,101 | 806,996 | 1,126,620 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 622 | 563 | 520 | 307 | 642 |
| Employee Benefits | 11 | 11 | 7 | 9 | 9 |
| Operating Expenses | 319 | 202 | 214 | 492 | 476 |
| TOTAL | 952 | 776 | 740 | 807 | 1,127 |
FY2015 Spending Category Chart