|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 363,299 | 363,299 | 400,000 | 400,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 237,500 | 337,500 | 391,096 | 377,689 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24 | 22 | 39 | 72 | 80 |
| Employee Benefits | 0 | 0 | 1 | 4 | 4 |
| Operating Expenses | 0 | 0 | 0 | 6 | 6 |
| Safety Net | 212 | 206 | 291 | 296 | 310 |
| TOTAL | 237 | 228 | 331 | 378 | 400 |
FY2016 Spending Category Chart