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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 10,371,027 | 10,371,027 | 10,500,379 | 10,371,027 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,988,207 | 8,569,374 | 9,778,616 | 9,827,431 | 10,371,027 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,946 | 8,140 | 8,449 | 9,827 | 10,370 |
Employee Benefits | 154 | 105 | 120 | 0 | 1 |
TOTAL | 8,100 | 8,245 | 8,569 | 9,827 | 10,371 |
FY2016 Spending Category Chart