|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,740,487 | 18,626,223 | 18,817,568 | 18,704,229 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,980,039 | 18,317,806 | 18,998,186 | 18,853,169 | 18,704,229 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,872 | 15,565 | 15,955 | 18,141 | 17,837 |
| Employee Benefits | 288 | 200 | 226 | 252 | 260 |
| Operating Expenses | 3 | 2 | 2 | 3 | 3 |
| Safety Net | 369 | 390 | 391 | 457 | 605 |
| TOTAL | 15,531 | 16,158 | 16,575 | 18,853 | 18,704 |
FY2016 Spending Category Chart