|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,274,176 | 11,010,351 | 13,274,176 | 15,274,176 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,010,351 | 9,010,351 | 9,010,351 | 17,010,351 | 15,274,176 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 3 | 4 | 5 | 3 | 0 |
| Operating Expenses | 237 | 235 | 810 | 254 | 0 |
| Safety Net | 13,224 | 11,970 | 16,232 | 16,754 | 15,274 |
| TOTAL | 13,464 | 12,209 | 17,047 | 17,010 | 15,274 |