|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,506,694 | 3,589,745 | 3,730,525 | 3,589,745 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,437,342 | 3,503,637 | 3,589,745 | 3,589,745 | 3,589,745 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 998 | 2,204 | 2,474 | 2,629 |
| Employee Benefits | 0 | 13 | 33 | 71 | 75 |
| Operating Expenses | 0 | 2,196 | 1,029 | 694 | 517 |
| Safety Net | 0 | 153 | 187 | 350 | 369 |
| TOTAL | 0 | 3,360 | 3,453 | 3,590 | 3,590 |
FY2016 Spending Category Chart