This is not the official budget document.

Budget Summary FY2016

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Budget Detail
3000-2000 - Access Management
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
6,375,311 6,375,311 6,675,311 6,675,311

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
5,933,862 5,873,862 6,503,861 6,375,311 6,675,311

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 3 16 0 0
Operating Expenses 35 246 106 96 14
Safety Net 5,506 5,226 5,687 6,279 6,661
Grants & Subsidies 349 344 0 0 0
TOTAL 5,890 5,819 5,808 6,375 6,675

 

FY2016 Spending Category Chart

Pie Chart: Operating Expenses=0%, Safety Net=100%