|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,868,096 | 3,866,096 | 3,868,096 | 3,866,096 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,151,958 | 3,972,621 | 3,868,096 | 3,868,096 | 3,866,096 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 742 | 583 | 509 | 503 | 503 |
| Employee Benefits | 12 | 1 | 2 | 5 | 3 |
| Operating Expenses | 28 | 27 | 20 | 21 | 21 |
| Safety Net | 2,689 | 2,849 | 2,749 | 2,693 | 2,693 |
| Grants & Subsidies | 648 | 648 | 646 | 646 | 646 |
| TOTAL | 4,119 | 4,107 | 3,927 | 3,868 | 3,866 |
FY2016 Spending Category Chart