|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,449,800 | 10,449,800 | 10,449,800 | 10,449,800 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 554,730 | 554,730 | 5,449,800 | 5,449,800 | 10,449,800 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 273 | 251 | 265 | 279 | 290 |
| Employee Benefits | 6 | 3 | 4 | 4 | 5 |
| Operating Expenses | 141 | 126 | 175 | 1,216 | 10,155 |
| Safety Net | 0 | 0 | 0 | 3,950 | 0 |
| TOTAL | 420 | 381 | 444 | 5,450 | 10,450 |
FY2016 Spending Category Chart