|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,650,031 | 1,745,447 | 1,650,031 | 1,750,031 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,361,395 | 1,607,752 | 1,807,752 | 1,807,752 | 1,750,031 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,114 | 1,332 | 1,358 | 1,185 | 1,219 |
| Employee Benefits | 32 | 34 | 25 | 22 | 22 |
| Operating Expenses | 685 | 2,692 | 724 | 400 | 409 |
| Grants & Subsidies | 0 | 865 | 0 | 200 | 100 |
| TOTAL | 1,831 | 4,923 | 2,107 | 1,808 | 1,750 |
FY2015 Spending Category Chart