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	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	2,706,302	2,774,615	2,774,615	2,774,615

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	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	2,448,838	2,946,059	2,740,023	2,715,054	2,774,615

* 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	1,852	1,905	2,043	2,011	2,014
Employee Benefits	36	25	29	30	33
Operating Expenses	546	731	718	675	728
TOTAL	2,434	2,660	2,790	2,715	2,775

 

FY2016 Spending Category Chart