|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 228,738,399 | 228,738,399 | 228,738,399 | 226,951,608 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 237,230,438 | 234,188,118 | 234,343,661 | 225,525,297 | 226,951,608 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,529 | 9,474 | 6,399 | 7,514 | 9,474 |
| Employee Benefits | 3 | 6 | 7 | 9 | 10 |
| Safety Net | 223,093 | 216,936 | 219,991 | 218,002 | 217,468 |
| TOTAL | 227,624 | 226,416 | 226,397 | 225,525 | 226,952 |
FY2016 Spending Category Chart