|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,505,821 | 1,150,000 | 1,506,078 | 1,328,039 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 1,501,178 | 1,501,178 | 1,501,178 | 1,328,039 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 165 | 77 | 73 | 141 | 330 |
| Employee Benefits | 4 | 2 | 2 | 6 | 6 |
| Operating Expenses | 12 | 0 | 0 | 2 | 2 |
| Safety Net | 82 | 83 | 101 | 105 | 105 |
| Grants & Subsidies | 1,232 | 763 | 1,289 | 1,248 | 886 |
| TOTAL | 1,494 | 926 | 1,465 | 1,501 | 1,328 |
FY2015 Spending Category Chart