|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,246,934 | 2,246,935 | 2,269,227 | 2,246,935 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,058,907 | 2,175,164 | 2,246,935 | 2,246,935 | 2,246,935 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 693 | 402 | 436 | 500 | 500 |
| Employee Benefits | 29 | 18 | 19 | 21 | 21 |
| Operating Expenses | 99 | 78 | 77 | 76 | 76 |
| Safety Net | 1,576 | 1,470 | 1,628 | 1,650 | 1,650 |
| TOTAL | 2,397 | 1,968 | 2,160 | 2,247 | 2,247 |
FY2016 Spending Category Chart