|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 283,876 | 283,876 | 283,877 | 283,876 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 240,284 | 227,297 | 279,756 | 279,756 | 283,876 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 114 | 113 | 118 | 122 |
| Employee Benefits | 0 | 2 | 2 | 2 | 2 |
| Operating Expenses | 0 | 124 | 107 | 160 | 160 |
| TOTAL | 0 | 240 | 222 | 280 | 284 |
FY2015 Spending Category Chart