|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,651,230 | 3,651,230 | 3,651,230 | 3,651,230 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,005,424 | 3,477,696 | 3,651,230 | 3,651,230 | 3,651,230 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,180 | 2,312 | 2,586 | 2,774 | 2,775 |
| Employee Benefits | 57 | 66 | 56 | 63 | 62 |
| Operating Expenses | 654 | 574 | 796 | 815 | 815 |
| TOTAL | 2,891 | 2,952 | 3,437 | 3,651 | 3,651 |
FY2015 Spending Category Chart