|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,659,292 | 14,923,533 | 15,817,983 | 15,817,983 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,215,519 | 12,215,519 | 15,659,292 | 14,659,292 | 15,817,983 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 940 | 1,033 | 1,078 | 1,065 | 1,115 |
| Employee Benefits | 51 | 48 | 50 | 53 | 54 |
| Operating Expenses | 151 | 152 | 148 | 155 | 155 |
| Safety Net | 9,963 | 9,888 | 10,700 | 13,386 | 14,495 |
| TOTAL | 11,105 | 11,121 | 11,976 | 14,659 | 15,818 |
FY2016 Spending Category Chart