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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 149,560,872 | 148,265,923 | 148,563,102 | 148,265,923 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 139,037,382 | 145,021,833 | 146,044,923 | 145,845,923 | 148,265,923 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 86,569 | 87,719 | 91,919 | 94,942 | 96,084 |
Employee Benefits | 1,836 | 1,829 | 1,343 | 1,512 | 1,545 |
Operating Expenses | 37,785 | 36,591 | 36,377 | 37,158 | 38,053 |
Safety Net | 12,090 | 11,673 | 12,171 | 12,234 | 12,584 |
TOTAL | 138,279 | 137,811 | 141,810 | 145,846 | 148,266 |
FY2015 Spending Category Chart