|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,167,056 | 13,010,253 | 13,159,408 | 13,159,408 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,214,866 | 11,771,590 | 13,010,253 | 12,826,434 | 13,159,408 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 739 | 776 | 851 | 901 | 920 |
| Employee Benefits | 28 | 23 | 26 | 29 | 21 |
| Operating Expenses | 142 | 114 | 116 | 116 | 116 |
| Safety Net | 10,062 | 10,110 | 10,580 | 11,781 | 12,102 |
| TOTAL | 10,971 | 11,023 | 11,572 | 12,826 | 13,159 |
FY2016 Spending Category Chart