|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 38,087,342 | 38,115,842 | 53,121,305 | 53,149,805 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,910,825 | 27,783,339 | 36,121,305 | 41,121,305 | 53,149,805 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,650 | 24,418 | 28,854 | 32,078 | 46,022 |
| Employee Benefits | 865 | 997 | 861 | 1,292 | 1,206 |
| Operating Expenses | 2,921 | 4,748 | 5,916 | 4,634 | 4,904 |
| Safety Net | 709 | 1,059 | 587 | 1,018 | 1,018 |
| Grants & Subsidies | 0 | 0 | 0 | 2,100 | 0 |
| TOTAL | 29,146 | 31,222 | 36,219 | 41,121 | 53,150 |
FY2015 Spending Category Chart