|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 453,987 | 453,986 | 453,986 | 453,986 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 429,268 | 430,444 | 442,104 | 442,104 | 453,986 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 352 | 414 | 386 | 417 | 429 |
| Employee Benefits | 8 | 10 | 6 | 8 | 8 |
| Operating Expenses | 67 | 1 | 17 | 18 | 18 |
| TOTAL | 427 | 425 | 410 | 442 | 454 |
FY2015 Spending Category Chart