|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 370,816,250 | 376,791,024 | 374,590,785 | 375,349,785 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 344,027,150 | 353,868,606 | 360,697,453 | 350,977,208 | 375,349,785 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 49,926 | 52,316 | 54,608 | 57,655 | 58,184 |
| Employee Benefits | 1,924 | 1,789 | 1,921 | 2,084 | 2,163 |
| Operating Expenses | 3,180 | 3,150 | 3,575 | 3,519 | 3,645 |
| Safety Net | 274,666 | 284,199 | 290,376 | 286,472 | 309,695 |
| Grants & Subsidies | 445 | 568 | 799 | 1,247 | 1,663 |
| TOTAL | 330,141 | 342,023 | 351,279 | 350,977 | 375,350 |
FY2016 Spending Category Chart