|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 61,017,744 | 51,795,787 | 54,301,111 | 53,795,787 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 44,885,910 | 47,132,977 | 50,532,475 | 52,296,434 | 53,795,787 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 32,645 | 33,966 | 38,878 | 40,059 | 34,848 |
| Employee Benefits | 2,765 | 2,805 | 3,347 | 611 | 3,956 |
| Operating Expenses | 4,090 | 5,446 | 5,820 | 11,627 | 7,772 |
| Safety Net | 5,435 | 6,275 | 5,052 | 0 | 7,220 |
| TOTAL | 44,935 | 48,492 | 53,097 | 52,296 | 53,796 |
FY2016 Spending Category Chart