|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 35,855,394 | 30,568,979 | 30,936,563 | 30,638,329 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 25,439,428 | 29,333,140 | 29,823,394 | 30,179,609 | 30,638,329 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,081 | 21,095 | 22,175 | 21,411 | 18,035 |
| Employee Benefits | 1,883 | 1,814 | 1,844 | 1,938 | 2,054 |
| Operating Expenses | 4,691 | 3,728 | 5,601 | 5,494 | 7,698 |
| Safety Net | 1,088 | 1,976 | 2,410 | 1,337 | 2,852 |
| TOTAL | 27,742 | 28,613 | 32,029 | 30,180 | 30,638 |
FY2016 Spending Category Chart