|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,000,000 | 27,500,000 | 27,500,000 | 27,500,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,064 | 20,064 | 18,548 | 27,057 | 26,891 |
| Employee Benefits | 402 | 389 | 239 | 384 | 528 |
| Operating Expenses | 49 | 56 | 38 | 59 | 81 |
| TOTAL | 21,515 | 20,510 | 18,825 | 27,500 | 27,500 |
FY2015 Spending Category Chart