|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,328,321 | 7,128,317 | 6,628,321 | 7,378,317 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,325,328 | 6,375,328 | 6,375,328 | 6,375,328 | 7,378,317 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 78 | 75 | 73 | 73 | 89 |
| Employee Benefits | 4 | 4 | 3 | 3 | 4 |
| Operating Expenses | 44 | 43 | 1 | 41 | 48 |
| Safety Net | 6,149 | 6,200 | 6,257 | 6,257 | 7,237 |
| TOTAL | 6,274 | 6,321 | 6,333 | 6,375 | 7,378 |
FY2015 Spending Category Chart