|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,759,240 | 18,579,240 | 18,668,169 | 18,668,169 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,500,869 | 15,969,821 | 16,342,178 | 18,442,178 | 18,668,169 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,277 | 1,235 | 1,257 | 1,228 | 1,296 |
| Employee Benefits | 24 | 18 | 19 | 20 | 21 |
| Operating Expenses | 56 | 49 | 47 | 50 | 51 |
| Safety Net | 18,239 | 16,563 | 15,336 | 17,008 | 17,300 |
| Grants & Subsidies | 0 | 0 | 225 | 136 | 0 |
| TOTAL | 19,596 | 17,866 | 16,884 | 18,442 | 18,668 |
FY2016 Spending Category Chart