|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 698,740 | 698,740 | 698,740 | 698,740 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 697,508 | 697,508 | 698,740 | 698,740 | 698,740 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 547 | 553 | 575 | 582 | 582 |
| Employee Benefits | 15 | 15 | 12 | 16 | 16 |
| Operating Expenses | 52 | 40 | 22 | 24 | 24 |
| Safety Net | 75 | 75 | 75 | 77 | 77 |
| TOTAL | 689 | 684 | 685 | 699 | 699 |
FY2015 Spending Category Chart