|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,197,502 | 9,197,502 | 9,397,502 | 9,347,502 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,436,708 | 8,031,401 | 9,194,318 | 7,994,318 | 9,347,502 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 119 | 121 | 130 | 142 | 148 |
| Employee Benefits | 3 | 3 | 2 | 5 | 5 |
| Operating Expenses | 4 | 0 | 0 | 5 | 5 |
| Safety Net | 6,399 | 6,395 | 6,643 | 7,842 | 9,190 |
| TOTAL | 6,525 | 6,519 | 6,775 | 7,994 | 9,348 |
FY2015 Spending Category Chart