|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,761,573 | 2,803,627 | 2,803,627 | 2,803,627 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,805,000 | 2,803,627 | 2,803,627 | 2,011,573 | 2,803,627 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 143 | 152 | 157 | 139 | 164 |
| Employee Benefits | 3 | 2 | 3 | 3 | 2 |
| Operating Expenses | 15 | 18 | 18 | 46 | 17 |
| Safety Net | 2,945 | 3,008 | 1,854 | 1,824 | 2,620 |
| TOTAL | 3,105 | 3,180 | 2,032 | 2,012 | 2,804 |
FY2016 Spending Category Chart