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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 98,036 | 98,035 | 103,684 | 98,035 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 95,180 | 95,180 | 98,035 | 98,036 | 98,035 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 60 | 65 | 69 | 73 | 76 |
Employee Benefits | 5 | 2 | 2 | 2 | 2 |
Operating Expenses | 17 | 11 | 12 | 23 | 20 |
TOTAL | 82 | 78 | 83 | 98 | 98 |
FY2016 Spending Category Chart