This is not the official budget document.

Budget Summary FY2016

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Budget Detail
8100-0018 - Federal Reimbursement Retained Revenue
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
3,080,000 3,080,000 3,080,000 3,080,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
4,501,500 4,501,500 2,501,500 2,501,500 3,080,000

* 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 3,267 1,942 1,919 2,340 2,904
Employee Benefits 195 64 80 161 176
Operating Expenses 191 7 18 0 0
TOTAL 3,653 2,013 2,018 2,502 3,080

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=6%