|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,554,739 | 1,550,000 | 1,800,000 | 1,800,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 821,051 | 1,500,000 | 1,550,000 | 1,550,000 | 1,800,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 80 | 80 | 88 | 99 | 104 |
| Employee Benefits | 2 | 4 | 8 | 6 | 6 |
| Operating Expenses | 1 | 2 | 8 | 5 | 5 |
| Safety Net | 701 | 713 | 1,343 | 1,439 | 1,685 |
| TOTAL | 785 | 799 | 1,447 | 1,550 | 1,800 |
FY2016 Spending Category Chart