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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 23,173,139 | 23,173,254 | 23,073,139 | 23,123,139 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 17,250,554 | 22,033,832 | 22,810,663 | 22,785,663 | 23,123,139 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 285 | 230 | 236 | 242 | 248 |
Employee Benefits | 7 | 4 | 5 | 6 | 6 |
Operating Expenses | 114 | 3 | 114 | 112 | 112 |
Safety Net | 15,831 | 16,891 | 21,582 | 22,426 | 22,757 |
TOTAL | 16,237 | 17,127 | 21,937 | 22,786 | 23,123 |
FY2016 Spending Category Chart