|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,090,899 | 3,090,898 | 3,090,899 | 3,090,898 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,875,409 | 3,011,122 | 3,011,122 | 3,011,122 | 3,090,898 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 911 | 958 | 958 | 957 | 1,036 |
| Employee Benefits | 17 | 19 | 12 | 14 | 14 |
| Operating Expenses | 1,684 | 1,899 | 2,025 | 2,041 | 2,041 |
| TOTAL | 2,612 | 2,876 | 2,995 | 3,011 | 3,091 |
FY2015 Spending Category Chart