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	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	12,359,985	13,498,602	12,626,326	12,977,984

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	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	11,534,229	12,096,042	12,626,326	12,400,315	12,977,984

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	10,347	10,707	10,982	11,647	12,151
Employee Benefits	369	302	341	349	339
Operating Expenses	385	513	723	404	488
TOTAL	11,100	11,523	12,046	12,400	12,978

 

FY2016 Spending Category Chart