|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 249,564,682 | 253,323,682 | 250,440,914 | 250,440,914 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 196,935,991 | 206,488,950 | 216,417,590 | 243,802,414 | 250,440,914 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 7 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 266 | 7 | 89 | 100 | 0 |
| Safety Net | 188,735 | 190,023 | 213,505 | 243,702 | 250,433 |
| TOTAL | 189,001 | 190,031 | 213,594 | 243,802 | 250,441 |
FY2016 Spending Category Chart