|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,752,078 | 5,878,990 | 5,752,078 | 5,827,078 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,507,970 | 5,514,340 | 5,718,990 | 5,718,990 | 5,827,078 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 110 | 111 | 127 | 168 | 186 |
| Employee Benefits | 3 | 3 | 2 | 5 | 5 |
| Safety Net | 5,545 | 5,390 | 5,383 | 5,546 | 5,636 |
| TOTAL | 5,658 | 5,504 | 5,512 | 5,719 | 5,827 |
FY2015 Spending Category Chart