|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 646,359 | 646,806 | 749,665 | 749,665 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 794,210 | 795,620 | 796,359 | 646,359 | 749,665 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 62 | 66 | 70 | 73 | 76 |
| Employee Benefits | 2 | 2 | 1 | 2 | 2 |
| Safety Net | 679 | 580 | 495 | 571 | 671 |
| TOTAL | 743 | 648 | 567 | 646 | 750 |
FY2016 Spending Category Chart