|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,621,357 | 5,621,132 | 5,621,357 | 5,621,357 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,621,177 | 4,635,252 | 5,613,086 | 5,613,086 | 5,621,357 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 340 | 358 | 303 | 470 | 478 |
| Employee Benefits | 17 | 19 | 18 | 24 | 24 |
| Operating Expenses | 38 | 76 | 76 | 80 | 80 |
| Safety Net | 3,363 | 3,564 | 3,713 | 5,039 | 5,039 |
| TOTAL | 3,758 | 4,017 | 4,109 | 5,613 | 5,621 |
FY2015 Spending Category Chart