|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,000,000 | 16,000,000 | 0 | 0 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,883 | 8,485 | 7,752 | 10,404 | 0 |
| Employee Benefits | 1,021 | 1,103 | 1,124 | 973 | 0 |
| Operating Expenses | 4,770 | 2,614 | 3,091 | 3,131 | 0 |
| Safety Net | 1,285 | 1,295 | 1,533 | 1,492 | 0 |
| TOTAL | 15,959 | 13,497 | 13,500 | 16,000 | 0 |