|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 207,893,295 | 207,371,693 | 207,894,925 | 207,371,693 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 214,743,708 | 221,549,097 | 203,200,101 | 203,200,101 | 207,371,693 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,884 | 1,750 | 1,860 | 2,177 | 2,698 |
| Employee Benefits | 21 | 26 | 13 | 20 | 20 |
| Operating Expenses | 742 | 592 | 290 | 310 | 310 |
| Safety Net | 212,038 | 207,220 | 219,128 | 200,694 | 204,344 |
| TOTAL | 214,684 | 209,587 | 221,291 | 203,200 | 207,372 |
FY2015 Spending Category Chart