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|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,277,215 | 2,242,725 | 2,246,935 | 2,246,935 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,428,315 | 2,058,907 | 2,175,164 | 2,175,164 | 2,246,935 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 714 | 693 | 402 | 447 | 449 |
| Employee Benefits | 31 | 29 | 18 | 20 | 19 |
| Operating Expenses | 96 | 99 | 78 | 77 | 76 |
| Safety Net | 1,592 | 1,576 | 1,470 | 1,632 | 1,702 |
| TOTAL | 2,433 | 2,397 | 1,968 | 2,175 | 2,247 |
FY2015 Spending Category Chart
