|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,514,545 | 4,367,702 | 4,326,374 | 4,367,702 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,574,006 | 4,610,086 | 4,549,214 | 4,549,214 | 4,367,702 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,309 | 3,956 | 4,014 | 4,072 | 3,743 |
| Employee Benefits | 32 | 244 | 127 | 137 | 138 |
| Operating Expenses | 24 | 291 | 238 | 340 | 487 |
| TOTAL | 1,365 | 4,491 | 4,378 | 4,549 | 4,368 |
FY2015 Spending Category Chart