|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 29,794,892 | 29,823,394 | 32,266,515 | 29,823,394 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 23,980,272 | 25,439,428 | 29,333,140 | 32,033,140 | 29,823,394 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,104 | 20,081 | 21,095 | 22,422 | 18,700 |
| Employee Benefits | 1,573 | 1,883 | 1,814 | 2,017 | 2,148 |
| Operating Expenses | 3,368 | 4,691 | 3,728 | 5,066 | 6,388 |
| Safety Net | 1,447 | 1,088 | 1,976 | 2,529 | 2,587 |
| TOTAL | 25,492 | 27,742 | 28,613 | 32,033 | 29,823 |
FY2015 Spending Category Chart