|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 49,412,000 | 49,412,000 | 49,412,000 | 49,412,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 34,318,000 | 34,318,000 | 49,412,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 2,758 | 4,390 |
| Employee Benefits | 0 | 0 | 0 | 209 | 273 |
| Operating Expenses | 0 | 0 | 0 | 2,276 | 7,758 |
| Safety Net | 0 | 0 | 0 | 29,075 | 36,990 |
| TOTAL | 0 | 0 | 0 | 34,318 | 49,412 |
FY2016 Spending Category Chart