This is not the official budget document.

Budget Summary FY2015

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Budget Detail
3000-2000 - Access Management
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
5,873,862 5,873,862 6,503,861 6,503,861

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
5,933,862 5,933,862 5,873,862 5,825,451 6,503,861

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 0 0 3 0 0
Operating Expenses 30 35 246 152 168
Safety Net 5,473 5,506 5,226 5,674 6,336
Grants & Subsidies 354 349 344 0 0
TOTAL 5,857 5,890 5,819 5,825 6,504

 

FY2015 Spending Category Chart

Pie Chart: Operating Expenses=3%, Safety Net=97%