|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,478,397 | 2,328,397 | 1,478,659 | 2,028,397 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,395,761 | 1,403,897 | 1,474,040 | 1,474,040 | 2,028,397 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 126 | 132 | 141 | 150 | 212 |
| Employee Benefits | 6 | 4 | 6 | 7 | 10 |
| Operating Expenses | 99 | 96 | 101 | 107 | 147 |
| Safety Net | 1,154 | 1,151 | 1,151 | 1,210 | 1,659 |
| TOTAL | 1,384 | 1,383 | 1,399 | 1,474 | 2,028 |
FY2015 Spending Category Chart