|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,710,663 | 22,810,663 | 22,710,663 | 22,810,663 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,250,554 | 17,250,554 | 22,033,832 | 22,033,832 | 22,810,663 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 294 | 285 | 230 | 232 | 241 |
| Employee Benefits | 8 | 7 | 4 | 5 | 6 |
| Operating Expenses | 111 | 114 | 3 | 122 | 123 |
| Safety Net | 14,822 | 15,831 | 16,891 | 21,675 | 22,441 |
| TOTAL | 15,236 | 16,237 | 17,127 | 22,034 | 22,811 |
FY2015 Spending Category Chart