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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,396,323 | 4,671,323 | 4,396,323 | 4,671,323 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,121,215 | 4,396,215 | 4,421,323 | 4,781,819 | 4,671,323 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 250 | 250 | 325 | 350 | 600 |
| Operating Expenses | 99 | 59 | 120 | 138 | 138 |
| Safety Net | 3,721 | 3,276 | 3,142 | 3,783 | 3,500 |
| Grants & Subsidies | 531 | 532 | 655 | 511 | 433 |
| TOTAL | 4,600 | 4,117 | 4,241 | 4,782 | 4,671 |
FY2016 Spending Category Chart
