This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4120-4010 - Turning 22 Program and Services
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
797,594 796,359 796,359 796,359

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
791,208 794,210 795,620 645,620 796,359

* 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 51 62 66 70 72
Employee Benefits 2 2 2 2 2
Safety Net 707 679 580 573 722
TOTAL 760 743 648 646 796

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Safety Net=91%