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|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 216,417,590 | 216,417,590 | 216,492,590 | 216,417,590 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 193,564,169 | 196,935,991 | 206,488,950 | 215,383,205 | 216,417,590 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 150 | 0 | 0 | 0 | 0 |
| Employee Benefits | 3 | 0 | 0 | 0 | 0 |
| Operating Expenses | 132 | 266 | 7 | 0 | 0 |
| Safety Net | 192,276 | 188,735 | 190,023 | 215,383 | 216,418 |
| TOTAL | 192,562 | 189,001 | 190,031 | 215,383 | 216,418 |