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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 88,872,929 | 92,872,929 | 102,261,227 | 94,872,929 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 87,225,100 | 89,668,584 | 94,179,565 | 89,591,085 | 94,872,929 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 66,248 | 68,972 | 72,616 | 71,359 | 76,809 |
Employee Benefits | 2,123 | 1,717 | 1,803 | 1,921 | 2,000 |
Operating Expenses | 12,010 | 15,088 | 15,092 | 16,311 | 16,063 |
TOTAL | 80,380 | 85,777 | 89,512 | 89,591 | 94,873 |
FY2016 Spending Category Chart