|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,806,041 | 11,251,571 | 12,100,000 | 12,110,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,899,506 | 7,683,922 | 11,802,537 | 10,940,537 | 12,110,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14 | 14 | 77 | 116 | 119 |
| Employee Benefits | 0 | 0 | 1 | 3 | 3 |
| Operating Expenses | 0 | 5 | 0 | 0 | 0 |
| Safety Net | 6,380 | 6,738 | 6,995 | 10,822 | 11,987 |
| TOTAL | 6,394 | 6,757 | 7,074 | 10,941 | 12,110 |
FY2016 Spending Category Chart