|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 896,387 | 896,387 | 896,387 | 896,387 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 905,441 | 896,387 | 896,387 | 896,387 | 896,387 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 855 | 815 | 856 | 872 | 847 |
| Employee Benefits | 17 | 11 | 12 | 3 | 16 |
| Safety Net | 34 | 34 | 22 | 22 | 34 |
| TOTAL | 905 | 859 | 890 | 896 | 896 |
FY2016 Spending Category Chart