|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,973,671 | 10,143,671 | 10,273,671 | 10,393,671 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,438,924 | 9,198,265 | 9,760,804 | 9,860,804 | 10,393,671 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,401 | 8,396 | 7,307 | 7,207 | 7,295 |
| Employee Benefits | 496 | 457 | 452 | 464 | 496 |
| Operating Expenses | 2,367 | 2,694 | 2,108 | 2,189 | 2,603 |
| Safety Net | 11 | 0 | 0 | 0 | 0 |
| TOTAL | 10,275 | 11,547 | 9,866 | 9,861 | 10,394 |
FY2016 Spending Category Chart