|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,420,483 | 27,420,583 | 27,420,583 | 27,420,583 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 31,144,420 | 28,025,623 | 27,241,537 | 27,420,043 | 27,420,583 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 78 | 81 | 113 | 61 | 59 |
| Employee Benefits | 6 | 7 | 7 | 6 | 4 |
| Safety Net | 29,359 | 27,633 | 27,728 | 27,353 | 27,357 |
| TOTAL | 29,443 | 27,721 | 27,847 | 27,420 | 27,421 |
FY2015 Spending Category Chart