|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,907,400 | 15,907,400 | 15,907,400 | 15,907,400 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,641,431 | 12,486,611 | 13,023,918 | 13,023,918 | 15,907,400 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 1,128 | 1,021 | 921 | 921 | 1,005 |
| Safety Net | 10,464 | 10,600 | 11,408 | 12,103 | 14,903 |
| TOTAL | 11,592 | 11,621 | 12,329 | 13,024 | 15,907 |
FY2015 Spending Category Chart