|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,000,000 | 15,050,000 | 15,000,000 | 15,050,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,500,000 | 13,000,000 | 14,000,000 | 14,000,000 | 15,050,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 115 | 143 | 143 | 163 | 180 |
| Employee Benefits | 2 | 3 | 2 | 3 | 4 |
| Operating Expenses | 113 | 84 | 95 | 94 | 96 |
| Safety Net | 11,270 | 11,270 | 12,760 | 13,740 | 14,770 |
| TOTAL | 11,500 | 11,500 | 13,000 | 14,000 | 15,050 |
FY2015 Spending Category Chart