|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,718,876 | 8,978,876 | 8,718,876 | 8,978,876 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,097,163 | 8,321,818 | 8,497,163 | 8,497,163 | 8,978,876 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,978 | 3,128 | 3,231 | 3,417 | 3,491 |
| Employee Benefits | 77 | 80 | 62 | 76 | 77 |
| Operating Expenses | 188 | 188 | 188 | 188 | 197 |
| Safety Net | 4,709 | 4,662 | 4,745 | 4,817 | 5,214 |
| TOTAL | 7,951 | 8,057 | 8,226 | 8,497 | 8,979 |
FY2015 Spending Category Chart