This is not the official budget document.

Budget Summary FY2016

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8700-1160 - Welcome Home Bonus Life Insurance Premium Reimbursement
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
1,076,325 1,076,325 1,076,325 1,076,325

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,361,662 1,361,662 1,361,662 1,076,325 1,076,325

* GAA is General Appropriation Act.


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

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Operating Expenses 50 50 75 76 76
Safety Net 966 1,105 932 1,000 1,000
TOTAL 1,016 1,156 1,007 1,076 1,076

 

FY2016 Spending Category Chart

Pie Chart: Operating Expenses=7%, Safety Net=93%