|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,864,876 | 4,000,000 | 3,866,719 | 4,000,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,569,444 | 3,839,455 | 3,863,305 | 3,863,306 | 4,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 966 | 881 | 1,047 | 1,135 | 1,172 |
| Employee Benefits | 18 | 19 | 24 | 44 | 45 |
| Operating Expenses | 82 | 94 | 115 | 332 | 356 |
| Safety Net | 2,219 | 2,308 | 2,505 | 2,347 | 2,422 |
| Grants & Subsidies | 145 | 44 | 20 | 5 | 5 |
| TOTAL | 3,429 | 3,346 | 3,711 | 3,863 | 4,000 |
FY2015 Spending Category Chart