|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,334,449 | 1,334,449 | 1,334,449 | 1,334,449 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,501,178 | 1,501,178 | 1,328,039 | 1,328,039 | 1,334,449 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 77 | 73 | 140 | 152 | 158 |
| Employee Benefits | 2 | 2 | 2 | 4 | 4 |
| Operating Expenses | 0 | 0 | 0 | 1 | 1 |
| Safety Net | 83 | 101 | 99 | 103 | 103 |
| Grants & Subsidies | 763 | 1,289 | 1,248 | 1,068 | 1,069 |
| TOTAL | 926 | 1,465 | 1,489 | 1,328 | 1,334 |
FY2016 Spending Category Chart