|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,177,055 | 12,277,055 | 12,378,145 | 12,377,055 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,597,967 | 11,597,967 | 12,347,967 | 12,347,967 | 12,377,055 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 627 | 575 | 611 | 698 | 728 |
| Employee Benefits | 17 | 16 | 14 | 18 | 18 |
| Operating Expenses | 138 | 141 | 131 | 137 | 139 |
| Safety Net | 3,505 | 3,506 | 3,605 | 3,825 | 3,694 |
| Grants & Subsidies | 7,608 | 7,346 | 7,299 | 7,671 | 7,797 |
| TOTAL | 11,894 | 11,585 | 11,660 | 12,348 | 12,377 |
FY2015 Spending Category Chart