|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 985,749 | 979,650 | 979,651 | 979,650 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 939,083 | 955,641 | 974,150 | 974,150 | 979,650 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 905 | 897 | 930 | 958 | 964 |
| Employee Benefits | 14 | 18 | 12 | 15 | 15 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 920 | 915 | 942 | 974 | 980 |
FY2015 Spending Category Chart