|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,306,174 | 4,280,684 | 4,329,320 | 4,280,684 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,280,624 | 4,280,684 | 4,280,684 | 4,306,174 | 4,280,684 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 649 | 667 | 696 | 764 | 738 |
| Employee Benefits | 56 | 55 | 52 | 58 | 58 |
| Operating Expenses | 112 | 90 | 84 | 85 | 85 |
| Safety Net | 3,387 | 3,457 | 3,350 | 3,399 | 3,399 |
| TOTAL | 4,205 | 4,270 | 4,182 | 4,306 | 4,281 |
FY2016 Spending Category Chart