This is not the official budget document.

Budget Summary FY2016

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Budget Detail
9110-0100 - Department of Elder Affairs Administration
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
2,343,832 2,343,832 2,343,832 2,343,832

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,990,108 2,080,965 2,197,063 2,197,063 2,343,832

* 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 1,720 1,739 1,829 1,955 2,092
Employee Benefits 47 34 37 39 45
Operating Expenses 184 180 195 203 206
TOTAL 1,951 1,953 2,061 2,197 2,344

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%