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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 7,811,226 | 7,901,549 | 7,967,452 | 7,901,549 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,468,951 | 7,488,951 | 7,811,227 | 7,709,974 | 7,901,549 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,305 | 6,408 | 6,707 | 7,174 | 7,113 |
Employee Benefits | 135 | 102 | 112 | 134 | 139 |
Operating Expenses | 673 | 957 | 661 | 402 | 649 |
TOTAL | 7,113 | 7,467 | 7,480 | 7,710 | 7,902 |
FY2016 Spending Category Chart