|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,120,979 | 19,120,979 | 19,120,979 | 19,120,979 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,350,256 | 17,841,227 | 18,746,058 | 16,587,670 | 19,120,979 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,863 | 16,162 | 16,090 | 10,354 | 16,578 |
| Employee Benefits | 417 | 412 | 310 | 1,372 | 1,372 |
| Operating Expenses | 579 | 544 | 506 | 4,861 | 1,171 |
| TOTAL | 16,859 | 17,118 | 16,906 | 16,588 | 19,121 |
FY2015 Spending Category Chart