|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,996,018 | 21,996,018 | 18,996,018 | 21,996,018 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,486,611 | 13,023,918 | 15,907,400 | 15,907,400 | 21,996,018 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 1,021 | 921 | 901 | 947 | 971 |
| Safety Net | 10,600 | 11,408 | 12,073 | 14,961 | 21,025 |
| TOTAL | 11,621 | 12,329 | 12,974 | 15,907 | 21,996 |
FY2016 Spending Category Chart