|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 265,393,828 | 266,631,316 | 260,240,865 | 261,553,353 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 242,757,069 | 248,083,481 | 249,436,051 | 255,305,931 | 261,553,353 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 361 | 544 | 779 | 1,150 | 4,924 |
| Employee Benefits | 6 | 8 | 3 | 7 | 6 |
| Operating Expenses | 322 | 442 | 496 | 315 | 293 |
| Safety Net | 245,542 | 240,201 | 243,893 | 253,834 | 256,331 |
| TOTAL | 246,231 | 241,195 | 245,170 | 255,306 | 261,553 |
FY2015 Spending Category Chart