|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,911,658 | 3,834,959 | 3,908,470 | 3,834,959 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,510,417 | 3,822,582 | 3,834,959 | 3,774,959 | 3,834,959 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,424 | 3,420 | 3,544 | 3,584 | 3,642 |
| Employee Benefits | 86 | 86 | 67 | 77 | 79 |
| Operating Expenses | 88 | 0 | 208 | 114 | 114 |
| TOTAL | 3,599 | 3,506 | 3,819 | 3,775 | 3,835 |
FY2015 Spending Category Chart