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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,334,449 | 1,334,449 | 1,334,449 | 1,334,449 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,501,178 | 1,501,178 | 1,328,039 | 1,328,039 | 1,334,449 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 77 | 73 | 140 | 152 | 158 |
Employee Benefits | 2 | 2 | 2 | 4 | 4 |
Operating Expenses | 0 | 0 | 0 | 1 | 1 |
Safety Net | 83 | 101 | 99 | 103 | 103 |
Grants & Subsidies | 763 | 1,289 | 1,248 | 1,068 | 1,069 |
TOTAL | 926 | 1,465 | 1,489 | 1,328 | 1,334 |
FY2016 Spending Category Chart