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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 21,919,236 | 21,919,236 | 22,242,490 | 21,919,236 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 17,121,183 | 18,484,220 | 20,631,044 | 20,739,210 | 21,919,236 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,067 | 17,486 | 18,225 | 20,739 | 21,917 |
Employee Benefits | 339 | 226 | 259 | 0 | 2 |
TOTAL | 17,405 | 17,711 | 18,484 | 20,739 | 21,919 |
FY2016 Spending Category Chart