|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,242,377 | 3,442,377 | 3,842,958 | 3,892,377 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,400,000 | 3,343,000 | 3,278,133 | 3,283,001 | 3,892,377 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,280 | 716 | 1,166 | 931 | 1,163 |
| Employee Benefits | 25 | 9 | 5 | 7 | 9 |
| Operating Expenses | 171 | 110 | 113 | 119 | 142 |
| Safety Net | 4,289 | 2,539 | 2,019 | 2,091 | 2,416 |
| Grants & Subsidies | 58 | 0 | 101 | 135 | 162 |
| TOTAL | 5,823 | 3,374 | 3,405 | 3,283 | 3,892 |
FY2015 Spending Category Chart