|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 104,411,964 | 104,411,964 | 99,781,964 | 104,411,964 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 97,780,898 | 97,780,898 | 98,752,624 | 99,608,069 | 104,411,964 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 68 | 67 | 67 | 95 | 98 |
| Employee Benefits | 1 | 2 | 1 | 2 | 3 |
| Safety Net | 100,860 | 97,615 | 97,382 | 99,512 | 104,311 |
| TOTAL | 100,929 | 97,684 | 97,449 | 99,608 | 104,412 |
FY2015 Spending Category Chart