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