|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,946,908 | 8,125,413 | 7,946,908 | 8,125,413 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,401,003 | 7,771,053 | 7,791,053 | 7,991,086 | 8,125,413 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,195 | 6,310 | 6,572 | 6,840 | 6,244 |
| Employee Benefits | 123 | 146 | 140 | 154 | 157 |
| Operating Expenses | 731 | 945 | 1,060 | 797 | 815 |
| Safety Net | 0 | 0 | 0 | 200 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 909 |
| TOTAL | 7,048 | 7,401 | 7,771 | 7,991 | 8,125 |
FY2015 Spending Category Chart