|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,252,723 | 3,252,723 | 3,252,724 | 3,252,723 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,067,930 | 2,976,536 | 3,035,008 | 3,052,624 | 3,252,723 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,091 | 1,196 | 1,254 | 1,275 | 1,332 |
| Employee Benefits | 22 | 23 | 17 | 19 | 20 |
| Operating Expenses | 887 | 882 | 1,499 | 1,758 | 1,900 |
| TOTAL | 2,000 | 2,101 | 2,770 | 3,053 | 3,253 |
FY2015 Spending Category Chart