|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,449,322 | 5,676,193 | 5,001,426 | 5,686,193 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,300,108 | 4,857,151 | 5,336,426 | 5,336,426 | 5,686,193 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,823 | 3,747 | 4,005 | 4,322 | 4,538 |
| Employee Benefits | 121 | 108 | 91 | 103 | 109 |
| Operating Expenses | 469 | 265 | 329 | 561 | 569 |
| Safety Net | 75 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 200 | 250 | 350 | 470 |
| TOTAL | 4,488 | 4,320 | 4,675 | 5,336 | 5,686 |
FY2015 Spending Category Chart