|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,405,550 | 2,285,233 | 2,283,534 | 2,283,534 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 726,986 | 748,015 | 762,975 | 762,975 | 2,283,534 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 711 | 700 | 726 | 740 | 2,156 |
| Employee Benefits | 18 | 19 | 16 | 17 | 42 |
| Operating Expenses | 7 | 6 | 6 | 6 | 85 |
| TOTAL | 736 | 726 | 748 | 763 | 2,284 |
FY2015 Spending Category Chart