|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,953,741 | 4,350,000 | 4,028,741 | 4,350,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,839,455 | 3,863,305 | 4,000,000 | 3,855,239 | 4,350,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 881 | 1,047 | 1,098 | 1,173 | 1,296 |
| Employee Benefits | 19 | 24 | 25 | 39 | 42 |
| Operating Expenses | 94 | 115 | 328 | 152 | 200 |
| Safety Net | 2,308 | 2,505 | 2,329 | 2,491 | 2,812 |
| Grants & Subsidies | 44 | 20 | 5 | 0 | 0 |
| TOTAL | 3,346 | 3,711 | 3,784 | 3,855 | 4,350 |
FY2016 Spending Category Chart