|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,760,068 | 6,482,068 | 5,902,078 | 6,482,068 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,514,340 | 5,718,990 | 5,827,078 | 5,757,078 | 6,482,068 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 111 | 127 | 135 | 162 | 139 |
| Employee Benefits | 3 | 2 | 4 | 5 | 6 |
| Safety Net | 5,390 | 5,383 | 5,538 | 5,590 | 6,337 |
| TOTAL | 5,504 | 5,512 | 5,677 | 5,757 | 6,482 |
FY2016 Spending Category Chart