|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,808,053 | 1,852,321 | 1,923,461 | 1,852,321 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 1,800,000 | 1,852,321 | 1,852,322 | 1,852,321 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 718 | 1,182 | 1,220 |
| Employee Benefits | 0 | 0 | 11 | 19 | 19 |
| Operating Expenses | 0 | 0 | 718 | 271 | 229 |
| Safety Net | 0 | 0 | 317 | 380 | 384 |
| TOTAL | 0 | 0 | 1,763 | 1,852 | 1,852 |
FY2016 Spending Category Chart