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	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	62,485,236	65,202,267	65,202,267	65,202,267

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	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	59,821,946	62,404,011	63,028,051	62,686,552	65,202,267

* 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	28,273	56,683	60,541	61,752	64,095
Employee Benefits	549	731	860	933	1,107
Operating Expenses	0	1	2	1	0
TOTAL	28,822	57,415	61,403	62,687	65,202

 

FY2016 Spending Category Chart