|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,075,454 | 1,075,454 | 1,276,519 | 1,276,519 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,065,473 | 1,065,473 | 1,086,317 | 1,075,454 | 1,276,519 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 795 | 821 | 875 | 883 | 1,084 |
| Employee Benefits | 20 | 17 | 19 | 28 | 31 |
| Operating Expenses | 179 | 152 | 146 | 151 | 162 |
| Safety Net | 0 | 0 | 0 | 14 | 0 |
| TOTAL | 995 | 991 | 1,040 | 1,075 | 1,277 |
FY2016 Spending Category Chart