|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,041,870 | 5,935,719 | 6,041,870 | 5,935,719 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,970,557 | 5,240,310 | 5,835,613 | 5,835,613 | 5,935,719 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,650 | 4,739 | 4,999 | 5,652 | 5,751 |
| Employee Benefits | 111 | 110 | 84 | 101 | 103 |
| Operating Expenses | 280 | 129 | 95 | 82 | 82 |
| TOTAL | 5,041 | 4,979 | 5,178 | 5,836 | 5,936 |
FY2015 Spending Category Chart