|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,970 | 1,967 | 2,188 | 2,650 | 3,120 |
| Employee Benefits | 64 | 72 | 62 | 66 | 73 |
| Operating Expenses | 485 | 560 | 1,094 | 883 | 407 |
| TOTAL | 2,519 | 2,598 | 3,345 | 3,600 | 3,600 |
FY2015 Spending Category Chart