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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,752,598 | 1,767,667 | 1,752,598 | 1,752,598 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,643,100 | 1,685,809 | 1,767,667 | 1,774,062 | 1,752,598 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,269 | 1,225 | 1,258 | 1,406 | 1,406 |
Employee Benefits | 26 | 17 | 19 | 24 | 27 |
Operating Expenses | 359 | 433 | 400 | 344 | 320 |
TOTAL | 1,653 | 1,675 | 1,677 | 1,774 | 1,753 |
FY2016 Spending Category Chart