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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 26,034,463 | 26,034,463 | 26,134,171 | 26,034,463 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 20,139,642 | 24,829,786 | 24,829,786 | 25,371,554 | 26,034,463 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,756 | 21,284 | 24,457 | 25,372 | 26,010 |
Employee Benefits | 383 | 283 | 373 | 0 | 3 |
Operating Expenses | 0 | 0 | 0 | 0 | 21 |
TOTAL | 20,140 | 21,567 | 24,830 | 25,372 | 26,034 |
FY2016 Spending Category Chart