|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 698,740 | 698,740 | 698,740 | 698,740 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 697,508 | 698,740 | 698,740 | 698,740 | 698,740 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 553 | 575 | 582 | 598 | 590 |
| Employee Benefits | 15 | 12 | 12 | 13 | 13 |
| Operating Expenses | 40 | 22 | 27 | 11 | 19 |
| Safety Net | 75 | 75 | 75 | 77 | 77 |
| TOTAL | 684 | 685 | 697 | 699 | 699 |
FY2016 Spending Category Chart