|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 298,600,000 | 298,600,000 | 301,400,000 | 301,400,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 288,500,000 | 318,700,000 | 319,300,000 | 319,300,000 | 301,400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 377 | 19 | 19 |
| Employee Benefits | 0 | 0 | 5 | 1 | 1 |
| Operating Expenses | 43 | 35 | 20 | 8 | 8 |
| Safety Net | 287,950 | 317,750 | 302,936 | 319,273 | 301,373 |
| TOTAL | 287,993 | 317,785 | 303,338 | 319,300 | 301,400 |
FY2015 Spending Category Chart