|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,253,316 | 7,131,427 | 7,253,316 | 7,253,316 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,375,328 | 6,375,328 | 7,378,317 | 7,253,316 | 7,253,316 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 75 | 73 | 73 | 89 | 92 |
| Employee Benefits | 4 | 3 | 3 | 4 | 4 |
| Operating Expenses | 43 | 1 | 41 | 48 | 48 |
| Safety Net | 6,200 | 6,257 | 6,244 | 7,112 | 7,109 |
| TOTAL | 6,321 | 6,333 | 6,361 | 7,253 | 7,253 |
FY2016 Spending Category Chart