|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,219,193 | 10,253,105 | 10,260,724 | 10,260,724 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,011,824 | 10,082,859 | 10,519,574 | 10,219,193 | 10,260,724 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 250 | 249 | 247 | 250 | 258 |
| Employee Benefits | 5 | 3 | 4 | 4 | 4 |
| Operating Expenses | 2,192 | 2,194 | 1,909 | 2,317 | 2,351 |
| Safety Net | 7,545 | 7,563 | 7,919 | 7,648 | 7,648 |
| TOTAL | 9,991 | 10,009 | 10,079 | 10,219 | 10,261 |
FY2016 Spending Category Chart