|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,502,796 | 1,500,000 | 1,550,000 | 1,550,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 790,732 | 821,051 | 1,500,000 | 1,500,000 | 1,550,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 77 | 80 | 80 | 117 | 124 |
| Employee Benefits | 2 | 2 | 4 | 8 | 8 |
| Operating Expenses | 1 | 1 | 2 | 8 | 9 |
| Safety Net | 707 | 701 | 713 | 1,366 | 1,409 |
| TOTAL | 786 | 785 | 799 | 1,500 | 1,550 |
FY2015 Spending Category Chart