|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,134,979 | 22,134,979 | 20,134,979 | 21,134,979 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,134,424 | 20,134,424 | 20,134,629 | 20,134,629 | 21,134,979 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 138 | 138 | 137 | 150 | 150 |
| Safety Net | 19,921 | 19,912 | 19,958 | 19,985 | 20,985 |
| TOTAL | 20,059 | 20,050 | 20,095 | 20,135 | 21,135 |
FY2016 Spending Category Chart