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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 17,597,589 | 17,801,069 | 17,949,540 | 17,801,069 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,855,414 | 16,898,914 | 17,597,589 | 17,368,035 | 17,801,069 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,968 | 13,363 | 13,685 | 13,687 | 13,878 |
| Employee Benefits | 285 | 213 | 234 | 263 | 291 |
| Operating Expenses | 2,800 | 3,275 | 2,976 | 3,418 | 3,632 |
| TOTAL | 16,052 | 16,851 | 16,895 | 17,368 | 17,801 |
FY2016 Spending Category Chart
