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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,184,179 | 1,209,696 | 1,374,683 | 1,374,683 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 981,810 | 1,129,584 | 1,209,696 | 1,188,042 | 1,374,683 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 902 | 982 | 1,130 | 1,188 | 1,375 |
| TOTAL | 902 | 982 | 1,130 | 1,188 | 1,375 |