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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 81,510,864 | 82,823,864 | 82,823,864 | 82,823,864 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 81,494,026 | 82,428,513 | 82,823,864 | 81,534,457 | 82,823,864 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 27,953 | 29,612 | 30,297 | 31,173 | 31,670 |
| Employee Benefits | 1,024 | 732 | 659 | 841 | 851 |
| Operating Expenses | 48,406 | 48,514 | 48,203 | 49,477 | 50,153 |
| Safety Net | 48 | 76 | 137 | 44 | 150 |
| TOTAL | 77,432 | 78,934 | 79,296 | 81,534 | 82,824 |
FY2016 Spending Category Chart
