|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,600,167 | 27,600,167 | 28,400,167 | 28,400,167 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 28,025,623 | 27,241,537 | 27,420,583 | 27,597,938 | 28,400,167 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 81 | 113 | 58 | 60 | 62 |
| Employee Benefits | 7 | 7 | 4 | 4 | 5 |
| Safety Net | 27,633 | 27,728 | 27,180 | 27,533 | 28,333 |
| TOTAL | 27,721 | 27,847 | 27,243 | 27,598 | 28,400 |
FY2016 Spending Category Chart