|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 81,226 | 76,748 | 81,226 | 76,748 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 70,193 | 74,061 | 76,748 | 76,748 | 76,748 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 48 | 59 | 63 | 67 | 67 |
| Employee Benefits | 1 | 2 | 2 | 2 | 2 |
| Operating Expenses | 3 | 2 | 3 | 2 | 2 |
| Safety Net | 8 | 3 | 5 | 5 | 5 |
| TOTAL | 61 | 66 | 73 | 77 | 77 |
FY2016 Spending Category Chart