|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 19,096,853 | 19,159,439 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,993,541 | 15,111,250 | 19,096,853 | 19,199,253 | 19,159,439 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,635 | 7,679 | 9,624 | 12,251 | 12,294 |
| Employee Benefits | 223 | 222 | 191 | 393 | 412 |
| Operating Expenses | 5,227 | 4,770 | 4,557 | 6,555 | 6,453 |
| TOTAL | 13,085 | 12,672 | 14,372 | 19,199 | 19,159 |
FY2015 Spending Category Chart