|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,037,592 | 1,737,593 | 1,087,840 | 1,737,593 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 963,949 | 1,067,287 | 969,933 | 969,935 | 1,737,593 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 164 | 148 | 401 | 404 | 789 |
| Employee Benefits | 3 | 3 | 2 | 3 | 6 |
| Operating Expenses | 37 | 37 | 38 | 38 | 63 |
| Safety Net | 667 | 775 | 625 | 525 | 879 |
| Grants & Subsidies | 25 | 0 | 0 | 0 | 0 |
| TOTAL | 896 | 963 | 1,066 | 970 | 1,738 |
FY2015 Spending Category Chart