|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,000,000 | 6,000,000 | 0 | 6,000,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,460,000 | 9,011,360 | 9,011,360 | 7,200,000 | 6,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 26 | 1 | 0 | 0 | 0 |
| Employee Benefits | 40 | 0 | 0 | 0 | 0 |
| Operating Expenses | 3,119 | 1,592 | 1,170 | 967 | 877 |
| Safety Net | 5,872 | 6,107 | 4,747 | 6,233 | 5,123 |
| TOTAL | 9,056 | 7,700 | 5,917 | 7,200 | 6,000 |
FY2015 Spending Category Chart