|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,000,000 | 8,000,000 | 0 | 8,500,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1 | 0 | 0 | 0 |
| Employee Benefits | 549 | 0 | 0 | 0 | 0 |
| Operating Expenses | 2,570 | 3,055 | 1,700 | 1,700 | 1,806 |
| Safety Net | 6,856 | 4,882 | 6,292 | 6,300 | 6,694 |
| TOTAL | 9,975 | 7,938 | 7,992 | 8,000 | 8,500 |
FY2015 Spending Category Chart