|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 216,587 | 210,744 | 216,587 | 216,587 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 210,670 | 210,744 | 210,744 | 210,744 | 216,587 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 196 | 190 | 177 | 207 | 213 |
| Employee Benefits | 6 | 6 | 4 | 2 | 4 |
| Operating Expenses | 7 | 7 | 1 | 2 | 0 |
| TOTAL | 209 | 204 | 182 | 211 | 217 |
FY2015 Spending Category Chart