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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,893,447 | 2,915,947 | 2,933,615 | 2,915,947 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,453,748 | 2,524,719 | 2,668,615 | 2,933,615 | 2,915,947 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,969 | 2,005 | 2,147 | 2,293 | 2,271 |
Employee Benefits | 71 | 54 | 47 | 73 | 73 |
Operating Expenses | 452 | 572 | 552 | 521 | 525 |
Safety Net | 70 | 41 | 35 | 47 | 47 |
TOTAL | 2,562 | 2,673 | 2,781 | 2,934 | 2,916 |
FY2015 Spending Category Chart