|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 341,096 | 341,096 | 441,096 | 391,096 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 237,500 | 237,500 | 337,500 | 337,500 | 391,096 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24 | 24 | 22 | 66 | 80 |
| Employee Benefits | 0 | 0 | 0 | 1 | 1 |
| Safety Net | 211 | 212 | 206 | 270 | 310 |
| TOTAL | 236 | 237 | 228 | 338 | 391 |
FY2015 Spending Category Chart