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Budget Detail
8700-1160 - Welcome Home Bonus Life Insurance Premium Reimbursement
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,361,662 | 1,361,662 | 1,361,662 | 1,361,662 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,040,000 | 1,361,662 | 1,361,662 | 1,036,662 | 1,361,662 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 46 | 50 | 50 | 56 | 56 |
| Safety Net | 941 | 966 | 1,105 | 981 | 1,306 |
| TOTAL | 986 | 1,016 | 1,156 | 1,037 | 1,362 |
FY2015 Spending Category Chart
