|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,000,000 | 16,160,000 | 17,000,000 | 17,160,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,000,000 | 14,000,000 | 15,050,000 | 15,035,000 | 17,160,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 143 | 143 | 163 | 184 | 184 |
| Employee Benefits | 3 | 2 | 3 | 4 | 4 |
| Operating Expenses | 84 | 95 | 94 | 92 | 92 |
| Safety Net | 11,270 | 12,760 | 13,740 | 14,705 | 16,720 |
| Grants & Subsidies | 0 | 0 | 0 | 50 | 160 |
| TOTAL | 11,500 | 13,000 | 14,000 | 15,035 | 17,160 |
FY2016 Spending Category Chart