|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 675,000 | 683,545 | 683,545 | 683,545 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 415,275 | 675,000 | 675,000 | 580,000 | 683,545 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 373 | 367 | 340 | 400 | 504 |
| Employee Benefits | 7 | 7 | 4 | 7 | 7 |
| Operating Expenses | 15 | 14 | 12 | 173 | 172 |
| TOTAL | 396 | 388 | 357 | 580 | 684 |
FY2015 Spending Category Chart