|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,803,627 | 2,803,627 | 2,803,627 | 2,803,627 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,155,604 | 2,805,000 | 2,803,627 | 2,803,627 | 2,803,627 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 165 | 143 | 152 | 141 | 141 |
| Employee Benefits | 3 | 3 | 2 | 3 | 3 |
| Operating Expenses | 36 | 15 | 18 | 46 | 46 |
| Safety Net | 2,601 | 2,945 | 3,008 | 2,613 | 2,613 |
| TOTAL | 2,806 | 3,105 | 3,180 | 2,804 | 2,804 |
FY2015 Spending Category Chart