|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,591,980 | 4,641,980 | 4,382,349 | 4,432,349 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,205,454 | 3,386,819 | 4,516,414 | 4,116,414 | 4,432,349 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,046 | 2,967 | 3,178 | 3,798 | 4,338 |
| Employee Benefits | 76 | 87 | 66 | 99 | 79 |
| Operating Expenses | 65 | 76 | 68 | 201 | 2 |
| Safety Net | 10 | 10 | 5 | 19 | 14 |
| TOTAL | 3,196 | 3,140 | 3,317 | 4,116 | 4,432 |
FY2015 Spending Category Chart