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	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	28,306,204	28,958,672	30,430,709	28,958,672

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	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	26,092,640	28,242,710	28,525,137	28,397,316	28,958,672

* 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	17,536	25,506	27,506	27,986	28,476
Employee Benefits	340	329	390	408	480
Operating Expenses	2	2	2	3	3
TOTAL	17,879	25,837	27,899	28,397	28,959

 

FY2016 Spending Category Chart