|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 173,509,830 | 183,209,830 | 173,509,830 | 183,209,830 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 133,522,784 | 161,873,253 | 173,662,848 | 173,474,611 | 183,209,830 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 100 |
| Operating Expenses | 4 | 0 | 17 | 0 | 50 |
| Safety Net | 123,580 | 126,671 | 159,623 | 173,475 | 183,060 |
| TOTAL | 123,585 | 126,671 | 159,640 | 173,475 | 183,210 |
FY2016 Spending Category Chart