|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,013,156 | 1,013,157 | 1,087,493 | 1,087,493 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 905,441 | 896,387 | 1,013,157 | 1,013,156 | 1,087,493 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 383 | 842 | 958 | 1,043 |
| Employee Benefits | 0 | 6 | 15 | 15 | 18 |
| Operating Expenses | 0 | 1 | 0 | 0 | 0 |
| Safety Net | 905 | 477 | 23 | 40 | 27 |
| TOTAL | 905 | 867 | 880 | 1,013 | 1,087 |
FY2016 Spending Category Chart