|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 291,600,000 | 300,400,000 | 296,600,000 | 302,900,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 318,700,000 | 319,300,000 | 301,400,000 | 292,300,000 | 302,900,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 377 | 19 | 500 | 500 |
| Employee Benefits | 0 | 5 | 0 | 0 | 0 |
| Operating Expenses | 35 | 20 | 0 | 0 | 0 |
| Safety Net | 317,750 | 302,936 | 319,273 | 291,800 | 302,400 |
| TOTAL | 317,785 | 303,338 | 319,292 | 292,300 | 302,900 |
FY2016 Spending Category Chart