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	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	12,944,105	13,442,337	14,300,413	13,442,337

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	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	9,188,111	12,983,455	13,113,290	12,985,991	13,442,337

* 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	9,198	11,412	12,509	12,795	13,215
Employee Benefits	178	147	178	190	226
Operating Expenses	0	1	1	1	1
TOTAL	9,376	11,560	12,687	12,986	13,442

 

FY2016 Spending Category Chart