|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,990,332 | 2,990,332 | 2,990,332 | 2,990,332 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,251,900 | 2,396,673 | 2,607,188 | 2,607,188 | 2,990,332 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,083 | 1,362 | 1,665 | 1,817 | 2,191 |
| Employee Benefits | 22 | 28 | 24 | 27 | 34 |
| Operating Expenses | 633 | 548 | 688 | 763 | 766 |
| Safety Net | 0 | 13 | 0 | 0 | 0 |
| TOTAL | 1,738 | 1,951 | 2,378 | 2,607 | 2,990 |
FY2015 Spending Category Chart