|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 275,979 | 270,077 | 276,385 | 276,385 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 251,281 | 262,168 | 270,071 | 170,071 | 276,385 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 287 | 217 | 242 | 167 | 273 |
| Employee Benefits | 5 | 4 | 3 | 3 | 4 |
| TOTAL | 292 | 221 | 245 | 170 | 276 |
FY2015 Spending Category Chart