|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,183,473 | 9,076,604 | 9,183,472 | 9,183,472 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,321,818 | 8,497,163 | 8,978,876 | 8,878,876 | 9,183,472 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,128 | 3,231 | 3,310 | 3,391 | 3,691 |
| Employee Benefits | 80 | 62 | 71 | 83 | 88 |
| Operating Expenses | 188 | 188 | 188 | 191 | 191 |
| Safety Net | 4,662 | 4,745 | 4,656 | 5,214 | 5,214 |
| TOTAL | 8,057 | 8,226 | 8,225 | 8,879 | 9,183 |
FY2016 Spending Category Chart