|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,503,637 | 3,503,637 | 3,589,745 | 3,589,745 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 3,437,342 | 3,503,637 | 3,503,637 | 3,589,745 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 998 | 2,519 | 2,580 |
| Employee Benefits | 0 | 0 | 13 | 38 | 40 |
| Operating Expenses | 0 | 0 | 2,196 | 725 | 765 |
| Safety Net | 0 | 0 | 153 | 221 | 205 |
| TOTAL | 0 | 0 | 3,360 | 3,504 | 3,590 |
FY2015 Spending Category Chart