|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,736,188 | 2,036,188 | 2,036,188 | 2,036,188 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,403,897 | 1,474,040 | 2,028,397 | 2,028,397 | 2,036,188 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 132 | 141 | 139 | 153 | 162 |
| Employee Benefits | 4 | 6 | 4 | 6 | 6 |
| Operating Expenses | 96 | 101 | 106 | 110 | 108 |
| Safety Net | 1,151 | 1,151 | 1,210 | 1,760 | 1,760 |
| TOTAL | 1,383 | 1,399 | 1,458 | 2,028 | 2,036 |
FY2016 Spending Category Chart