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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 82,823,865 | 82,823,864 | 82,823,866 | 82,823,864 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 77,721,702 | 81,494,026 | 82,428,513 | 82,428,512 | 82,823,864 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 27,166 | 27,953 | 29,612 | 30,683 | 31,043 |
Employee Benefits | 1,134 | 1,024 | 732 | 935 | 940 |
Operating Expenses | 47,205 | 48,406 | 48,514 | 50,632 | 50,662 |
Safety Net | 30 | 48 | 76 | 179 | 179 |
TOTAL | 75,536 | 77,432 | 78,934 | 82,429 | 82,824 |
FY2015 Spending Category Chart