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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,961,672 | 4,033,878 | 4,050,000 | 4,050,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,064,923 | 4,033,878 | 4,033,878 | 3,903,878 | 4,050,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,805 | 2,816 | 2,855 | 3,034 | 3,064 |
Employee Benefits | 78 | 63 | 61 | 55 | 66 |
Operating Expenses | 1,004 | 888 | 897 | 815 | 920 |
TOTAL | 3,887 | 3,768 | 3,813 | 3,904 | 4,050 |
FY2016 Spending Category Chart