|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 797,594 | 796,359 | 796,359 | 796,359 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 791,208 | 794,210 | 795,620 | 645,620 | 796,359 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 51 | 62 | 66 | 70 | 72 |
| Employee Benefits | 2 | 2 | 2 | 2 | 2 |
| Safety Net | 707 | 679 | 580 | 573 | 722 |
| TOTAL | 760 | 743 | 648 | 646 | 796 |
FY2015 Spending Category Chart