|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,254,213 | 5,854,213 | 5,497,213 | 6,037,213 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,355,647 | 4,812,837 | 5,509,039 | 5,734,522 | 6,037,213 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,781 | 3,714 | 3,969 | 4,131 | 4,434 |
| Employee Benefits | 86 | 79 | 58 | 67 | 79 |
| Operating Expenses | 553 | 555 | 543 | 642 | 920 |
| Safety Net | 2 | 2 | 0 | 2 | 5 |
| Grants & Subsidies | 0 | 0 | 100 | 891 | 600 |
| TOTAL | 4,422 | 4,349 | 4,670 | 5,735 | 6,037 |
FY2015 Spending Category Chart