|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,487,432 | 4,291,711 | 4,487,432 | 4,291,711 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,736,313 | 4,416,519 | 4,428,131 | 4,161,845 | 4,291,711 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,202 | 1,218 | 2,827 | 2,280 | 2,370 |
| Employee Benefits | 2 | 1 | 19 | 22 | 23 |
| Operating Expenses | 507 | 507 | 1,552 | 1,860 | 1,898 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 1,711 | 1,726 | 4,398 | 4,162 | 4,292 |
FY2016 Spending Category Chart