FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 900,457 | 900,458 | 900,458 | 900,458 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 741,199 | 741,199 | 900,458 | 900,458 | 900,458 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 127 | 124 | 92 | 83 | 83 |
Employee Benefits | 4 | 4 | 3 | 3 | 3 |
Operating Expenses | 22 | 19 | 18 | 24 | 24 |
Safety Net | 568 | 577 | 549 | 790 | 790 |
TOTAL | 720 | 725 | 661 | 900 | 900 |
FY2015 Spending Category Chart