|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 71,076,757 | 71,255,595 | 71,726,757 | 71,726,757 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 65,784,478 | 69,006,704 | 69,517,654 | 70,198,838 | 71,726,757 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 53,152 | 53,718 | 56,502 | 57,915 | 58,093 |
| Employee Benefits | 2,147 | 1,897 | 1,762 | 1,939 | 1,977 |
| Operating Expenses | 9,376 | 9,526 | 9,577 | 8,797 | 10,079 |
| Safety Net | 1,489 | 1,642 | 1,474 | 1,549 | 1,578 |
| TOTAL | 66,164 | 66,783 | 69,314 | 70,199 | 71,727 |
FY2016 Spending Category Chart