|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,403,855 | 10,794,000 | 4,803,855 | 11,802,537 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,109,035 | 7,899,506 | 7,683,922 | 7,683,922 | 11,802,537 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 166 | 14 | 14 | 79 | 116 |
| Employee Benefits | 5 | 0 | 0 | 1 | 3 |
| Operating Expenses | 1 | 0 | 5 | 0 | 0 |
| Safety Net | 14,413 | 6,380 | 6,738 | 7,604 | 11,684 |
| TOTAL | 14,584 | 6,394 | 6,757 | 7,684 | 11,803 |
FY2015 Spending Category Chart