|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,437,386 | 3,267,464 | 3,902,386 | 3,952,386 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,343,000 | 3,278,133 | 3,892,377 | 3,522,377 | 3,952,386 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 716 | 1,166 | 918 | 1,078 | 1,119 |
| Employee Benefits | 9 | 5 | 7 | 16 | 17 |
| Operating Expenses | 110 | 113 | 115 | 141 | 141 |
| Safety Net | 2,539 | 2,019 | 2,091 | 1,903 | 2,291 |
| Grants & Subsidies | 0 | 101 | 135 | 384 | 384 |
| TOTAL | 3,374 | 3,405 | 3,266 | 3,522 | 3,952 |
FY2016 Spending Category Chart