|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,200,000 | 1,700,000 | 2,200,000 | 1,700,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,365,650 | 2,200,000 | 2,200,000 | 2,200,000 | 1,700,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,677 | 1,672 | 1,872 | 1,920 | 1,414 |
| Employee Benefits | 38 | 36 | 29 | 33 | 35 |
| Operating Expenses | 235 | 732 | 241 | 246 | 250 |
| TOTAL | 1,950 | 2,441 | 2,142 | 2,200 | 1,700 |
FY2015 Spending Category Chart