|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,923,379 | 5,016,697 | 4,923,599 | 5,023,599 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,656,797 | 4,666,697 | 4,921,059 | 4,921,059 | 5,023,599 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 117 | 122 | 123 | 127 | 132 |
| Employee Benefits | 7 | 4 | 3 | 6 | 6 |
| Operating Expenses | 14 | 13 | 14 | 14 | 15 |
| Safety Net | 4,507 | 4,511 | 4,410 | 4,774 | 4,871 |
| TOTAL | 4,645 | 4,650 | 4,549 | 4,921 | 5,024 |
FY2015 Spending Category Chart