|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 154,536,237 | 158,136,217 | 156,157,494 | 158,136,217 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 145,021,833 | 146,044,923 | 148,265,923 | 151,138,716 | 158,136,217 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 87,719 | 91,919 | 94,903 | 99,070 | 104,738 |
| Employee Benefits | 1,829 | 1,343 | 1,592 | 1,781 | 1,858 |
| Operating Expenses | 36,591 | 36,377 | 36,613 | 36,228 | 39,042 |
| Safety Net | 11,673 | 12,171 | 12,075 | 14,060 | 12,498 |
| TOTAL | 137,811 | 141,810 | 145,183 | 151,139 | 158,136 |
FY2016 Spending Category Chart