|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,425,797 | 13,917,522 | 13,870,797 | 14,442,522 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,694,988 | 14,463,400 | 13,778,657 | 13,059,926 | 14,442,522 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,516 | 8,559 | 8,587 | 7,583 | 7,721 |
| Employee Benefits | 146 | 104 | 116 | 117 | 115 |
| Operating Expenses | 5,105 | 4,886 | 5,084 | 5,278 | 5,401 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 626 | 82 | 1,205 |
| TOTAL | 12,767 | 13,549 | 14,413 | 13,060 | 14,443 |
FY2016 Spending Category Chart