|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,088,245 | 3,076,824 | 3,076,824 | 3,076,824 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,396,673 | 2,607,188 | 2,990,332 | 2,990,331 | 3,076,824 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,362 | 1,665 | 1,968 | 2,185 | 2,315 |
| Employee Benefits | 28 | 24 | 33 | 39 | 40 |
| Operating Expenses | 548 | 688 | 601 | 766 | 722 |
| Safety Net | 13 | 0 | 0 | 0 | 0 |
| TOTAL | 1,951 | 2,378 | 2,602 | 2,990 | 3,077 |
FY2016 Spending Category Chart