|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,561,962 | 2,412,087 | 2,561,962 | 2,561,962 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,535,873 | 2,532,662 | 2,546,742 | 2,469,395 | 2,561,962 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 208 | 179 | 331 | 343 | 358 |
| Employee Benefits | 3 | 3 | 5 | 7 | 8 |
| Operating Expenses | 40 | 34 | 35 | 39 | 39 |
| Safety Net | 2,074 | 2,105 | 2,133 | 2,081 | 2,158 |
| TOTAL | 2,325 | 2,321 | 2,503 | 2,469 | 2,562 |
FY2016 Spending Category Chart