|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,022,805 | 3,983,514 | 4,070,352 | 4,070,352 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,911,398 | 3,954,067 | 4,022,805 | 4,022,806 | 4,070,352 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,185 | 2,161 | 2,262 | 2,375 | 2,423 |
| Employee Benefits | 114 | 110 | 108 | 106 | 107 |
| Operating Expenses | 268 | 274 | 246 | 250 | 253 |
| Safety Net | 1,203 | 1,240 | 1,211 | 1,291 | 1,287 |
| TOTAL | 3,769 | 3,785 | 3,828 | 4,023 | 4,070 |
FY2015 Spending Category Chart