|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 277,494,460 | 277,894,460 | 278,219,460 | 278,394,460 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 248,083,481 | 249,436,051 | 261,553,353 | 270,288,680 | 278,394,460 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 544 | 779 | 1,044 | 1,169 | 1,091 |
| Employee Benefits | 8 | 3 | 6 | 7 | 8 |
| Operating Expenses | 442 | 496 | 706 | 665 | 784 |
| Safety Net | 240,201 | 243,893 | 252,453 | 268,448 | 276,512 |
| Grants & Subsidies | 0 | 0 | 25 | 0 | 0 |
| TOTAL | 241,195 | 245,170 | 254,234 | 270,289 | 278,394 |
FY2016 Spending Category Chart