|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,585,431 | 5,581,657 | 6,085,431 | 6,085,431 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,635,252 | 5,613,086 | 5,621,357 | 5,621,357 | 6,085,431 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 358 | 303 | 454 | 503 | 468 |
| Employee Benefits | 19 | 18 | 27 | 32 | 31 |
| Operating Expenses | 76 | 76 | 72 | 80 | 80 |
| Safety Net | 3,564 | 3,713 | 4,855 | 5,007 | 5,507 |
| TOTAL | 4,017 | 4,109 | 5,409 | 5,621 | 6,085 |
FY2016 Spending Category Chart