|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,389,618 | 16,389,618 | 16,493,118 | 16,493,118 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,203,351 | 13,975,451 | 16,054,837 | 16,054,837 | 16,493,118 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,408 | 9,712 | 10,165 | 11,858 | 12,257 |
| Employee Benefits | 917 | 920 | 861 | 1,032 | 1,041 |
| Operating Expenses | 2,321 | 2,491 | 2,669 | 3,165 | 3,195 |
| TOTAL | 12,646 | 13,123 | 13,696 | 16,055 | 16,493 |
FY2015 Spending Category Chart