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	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	14,772,699	14,789,862	14,822,699	14,772,699

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	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	12,456,552	12,651,578	15,280,812	14,880,813	14,772,699

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	11,057	11,870	12,116	14,308	14,199
Employee Benefits	218	157	175	230	231
Operating Expenses	315	306	322	343	343
TOTAL	11,590	12,333	12,614	14,881	14,773

 

FY2016 Spending Category Chart