|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,536,830 | 12,536,830 | 12,536,830 | 12,536,830 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,366,617 | 12,672,030 | 12,536,830 | 12,536,830 | 12,536,830 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 44 | 45 | 69 | 45 | 45 |
| Employee Benefits | 1 | 0 | 1 | 0 | 0 |
| Operating Expenses | 327 | 347 | 335 | 366 | 366 |
| Safety Net | 11,963 | 11,963 | 12,119 | 12,125 | 12,125 |
| TOTAL | 12,335 | 12,355 | 12,524 | 12,537 | 12,537 |
FY2016 Spending Category Chart