This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4003-0122 - Low-Income Citizenship Program
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
341,096 341,096 441,096 391,096

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
237,500 237,500 337,500 337,500 391,096

* 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 24 24 22 66 80
Employee Benefits 0 0 0 1 1
Safety Net 211 212 206 270 310
TOTAL 236 237 228 338 391

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=0%, Safety Net=79%