|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,227,791 | 4,227,791 | 4,585,669 | 4,350,791 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,386,819 | 4,516,414 | 4,432,349 | 4,499,134 | 4,350,791 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,967 | 3,178 | 3,674 | 4,304 | 4,056 |
| Employee Benefits | 87 | 66 | 92 | 108 | 104 |
| Operating Expenses | 76 | 68 | 224 | 73 | 54 |
| Safety Net | 10 | 5 | 6 | 14 | 137 |
| TOTAL | 3,140 | 3,317 | 3,996 | 4,499 | 4,351 |
FY2016 Spending Category Chart