|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 235,679,768 | 235,343,200 | 234,343,661 | 234,343,661 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 222,156,525 | 237,230,438 | 234,188,118 | 228,888,118 | 234,343,661 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 4,529 | 9,474 | 9,960 | 9,716 |
| Employee Benefits | 0 | 3 | 6 | 9 | 9 |
| Safety Net | 226,798 | 223,093 | 216,936 | 218,919 | 224,618 |
| TOTAL | 226,798 | 227,624 | 226,416 | 228,888 | 234,344 |
FY2015 Spending Category Chart