|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,511,874 | 10,483,933 | 14,511,874 | 14,483,933 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,463,346 | 10,463,346 | 10,483,563 | 10,583,405 | 14,483,933 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,237 | 1,239 | 1,130 | 1,361 | 1,285 |
| Employee Benefits | 25 | 31 | 22 | 24 | 25 |
| Operating Expenses | 281 | 268 | 257 | 299 | 303 |
| Safety Net | 8,875 | 8,878 | 8,843 | 8,899 | 12,871 |
| TOTAL | 10,418 | 10,415 | 10,251 | 10,583 | 14,484 |
FY2015 Spending Category Chart