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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 12,285,974 | 12,307,055 | 12,230,974 | 12,230,974 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,597,967 | 12,347,967 | 12,377,055 | 12,257,055 | 12,230,974 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 575 | 611 | 687 | 720 | 749 |
Employee Benefits | 16 | 14 | 14 | 19 | 20 |
Operating Expenses | 141 | 131 | 133 | 137 | 137 |
Safety Net | 3,506 | 3,605 | 3,834 | 3,709 | 3,654 |
Grants & Subsidies | 7,346 | 7,299 | 7,647 | 7,671 | 7,671 |
TOTAL | 11,585 | 11,660 | 12,315 | 12,257 | 12,231 |
FY2016 Spending Category Chart