This is not the official budget document.

Budget Summary FY2016

Legislature
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 50,245 49,450 50,038 20,975 34,374
Employee Benefits 1,571 1,223 1,259 4,360 4,573
Operating Expenses 6,560 6,666 5,207 11,508 5,827
Safety Net 0 0 0 22,796 23,908
TOTAL 58,376 57,340 56,504 59,639 68,682

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=50%, Employee Benefits=7%, Operating Expenses=8%, Safety Net=35%