|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,361,300 | 4,280,684 | 4,361,301 | 4,280,684 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,337,006 | 4,280,624 | 4,280,684 | 4,280,685 | 4,280,684 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 655 | 649 | 667 | 708 | 662 |
| Employee Benefits | 56 | 56 | 55 | 58 | 58 |
| Operating Expenses | 116 | 112 | 90 | 85 | 85 |
| Safety Net | 3,022 | 3,387 | 3,457 | 3,429 | 3,475 |
| TOTAL | 3,849 | 4,205 | 4,270 | 4,281 | 4,281 |
FY2015 Spending Category Chart