|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,704,209 | 22,617,744 | 22,703,839 | 22,617,744 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,619,063 | 22,512,944 | 22,956,829 | 22,456,829 | 22,617,744 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,463 | 11,134 | 11,571 | 11,669 | 12,437 |
| Employee Benefits | 1,044 | 1,404 | 1,204 | 1,260 | 1,263 |
| Operating Expenses | 724 | 779 | 763 | 862 | 862 |
| Safety Net | 8,125 | 8,110 | 8,208 | 8,666 | 8,055 |
| TOTAL | 21,357 | 21,427 | 21,746 | 22,457 | 22,618 |
FY2015 Spending Category Chart