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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,923,379 | 5,016,697 | 4,923,599 | 5,023,599 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,656,797 | 4,666,697 | 4,921,059 | 4,921,059 | 5,023,599 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 117 | 122 | 123 | 127 | 132 |
Employee Benefits | 7 | 4 | 3 | 6 | 6 |
Operating Expenses | 14 | 13 | 14 | 14 | 15 |
Safety Net | 4,507 | 4,511 | 4,410 | 4,774 | 4,871 |
TOTAL | 4,645 | 4,650 | 4,549 | 4,921 | 5,024 |
FY2015 Spending Category Chart