|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 56,016,150 | 2,183,190 | 2,183,190 | 2,183,190 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 51,372,377 | 52,879,812 | 54,425,120 | 54,425,121 | 2,183,190 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 314 | 504 | 597 | 651 | 401 |
| Operating Expenses | 49,661 | 51,587 | 52,137 | 53,721 | 1,729 |
| Safety Net | 0 | 0 | 52 | 53 | 53 |
| TOTAL | 49,975 | 52,090 | 52,786 | 54,425 | 2,183 |
FY2015 Spending Category Chart