|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,364,575 | 2,186,340 | 2,197,063 | 2,197,063 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,994,374 | 1,990,108 | 2,080,965 | 2,080,965 | 2,197,063 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,731 | 1,720 | 1,739 | 1,840 | 1,955 |
| Employee Benefits | 45 | 47 | 34 | 37 | 39 |
| Operating Expenses | 198 | 184 | 180 | 203 | 203 |
| TOTAL | 1,973 | 1,951 | 1,953 | 2,081 | 2,197 |
FY2015 Spending Category Chart