|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 858,734 | 835,405 | 829,266 | 829,266 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 700,397 | 749,534 | 793,434 | 793,433 | 829,266 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 523 | 534 | 587 | 635 | 639 |
| Employee Benefits | 16 | 17 | 14 | 15 | 15 |
| Operating Expenses | 101 | 147 | 137 | 143 | 175 |
| TOTAL | 640 | 697 | 738 | 793 | 829 |
FY2015 Spending Category Chart