|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 221,798,049 | 221,313,901 | 221,298,049 | 221,298,049 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 221,549,097 | 203,200,101 | 207,371,693 | 211,389,021 | 221,298,049 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,750 | 1,860 | 2,132 | 2,698 | 2,885 |
| Employee Benefits | 26 | 13 | 19 | 30 | 30 |
| Operating Expenses | 592 | 290 | 237 | 309 | 693 |
| Safety Net | 207,220 | 219,128 | 200,694 | 208,352 | 217,690 |
| TOTAL | 209,587 | 221,291 | 203,082 | 211,389 | 221,298 |
FY2016 Spending Category Chart