|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 86,905,456 | 90,267,333 | 89,342,334 | 91,317,333 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 74,810,802 | 77,164,595 | 83,958,094 | 83,958,095 | 91,317,333 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 829 | 1,070 | 1,070 | 1,105 | 1,019 |
| Employee Benefits | 5 | 9 | 7 | 7 | 12 |
| Operating Expenses | 491 | 401 | 525 | 552 | 1,855 |
| Safety Net | 71,915 | 72,756 | 75,358 | 82,294 | 88,431 |
| Grants & Subsidies | 1,750 | 525 | 0 | 0 | 0 |
| TOTAL | 74,990 | 74,760 | 76,960 | 83,958 | 91,317 |
FY2015 Spending Category Chart