|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,358,194 | 3,353,118 | 3,358,194 | 3,353,118 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,008,118 | 3,053,118 | 3,353,118 | 3,353,118 | 3,353,118 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 73 | 329 | 1,408 | 1,403 |
| Employee Benefits | 0 | 1 | 4 | 20 | 20 |
| Operating Expenses | 1,424 | 1,429 | 1,291 | 1,321 | 1,326 |
| Safety Net | 1,374 | 1,329 | 1,281 | 604 | 604 |
| TOTAL | 2,800 | 2,833 | 2,906 | 3,353 | 3,353 |
FY2015 Spending Category Chart