|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,854,932 | 9,854,932 | 9,854,932 | 9,854,932 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,031,401 | 9,194,318 | 9,347,502 | 9,167,502 | 9,854,932 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 121 | 130 | 142 | 148 | 155 |
| Employee Benefits | 3 | 2 | 3 | 5 | 5 |
| Operating Expenses | 0 | 0 | 4 | 5 | 5 |
| Safety Net | 6,395 | 6,643 | 7,261 | 9,010 | 9,690 |
| TOTAL | 6,519 | 6,775 | 7,410 | 9,168 | 9,855 |
FY2016 Spending Category Chart