|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,860,000 | 2,250,000 | 2,570,700 | 2,770,700 | 3,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 997 | 992 | 944 | 1,498 | 1,775 |
| Employee Benefits | 3 | 6 | 19 | 70 | 72 |
| Operating Expenses | 941 | 940 | 1,138 | 1,203 | 1,153 |
| TOTAL | 1,942 | 1,938 | 2,100 | 2,771 | 3,000 |
FY2015 Spending Category Chart