FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,076,325 | 1,076,325 | 1,076,325 | 1,076,325 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,361,662 | 1,361,662 | 1,361,662 | 1,076,325 | 1,076,325 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Operating Expenses | 50 | 50 | 75 | 76 | 76 |
Safety Net | 966 | 1,105 | 932 | 1,000 | 1,000 |
TOTAL | 1,016 | 1,156 | 1,007 | 1,076 | 1,076 |
FY2016 Spending Category Chart