|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,364,342 | 9,075,305 | 8,916,092 | 9,075,305 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,210,507 | 7,346,748 | 7,493,682 | 7,493,682 | 9,075,305 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,841 | 4,907 | 5,270 | 6,152 | 6,916 |
| Employee Benefits | 130 | 136 | 103 | 108 | 128 |
| Operating Expenses | 1,988 | 2,085 | 1,874 | 1,234 | 1,532 |
| Safety Net | 0 | 0 | 0 | 0 | 500 |
| TOTAL | 6,959 | 7,128 | 7,247 | 7,494 | 9,075 |
FY2015 Spending Category Chart