|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 253,400,576 | 261,651,610 | 271,722,425 | 271,722,425 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 241,932,288 | 252,489,224 | 257,513,275 | 253,400,576 | 271,722,425 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,116 | 1,864 | 1,833 | 1,792 | 1,927 |
| Employee Benefits | 43 | 68 | 64 | 69 | 73 |
| Operating Expenses | 22 | 252 | 253 | 262 | 262 |
| Safety Net | 211,507 | 239,482 | 248,160 | 251,277 | 269,460 |
| TOTAL | 212,689 | 241,665 | 250,309 | 253,401 | 271,722 |
FY2016 Spending Category Chart