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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 35,025 | 35,660 | 35,660 | 35,660 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 36,217 | 35,000 | 35,660 | 35,660 | 35,660 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 28 | 20 | 24 | 32 | 25 |
| Employee Benefits | 1 | 0 | 0 | 2 | 1 |
| Operating Expenses | 8 | 13 | 8 | 2 | 10 |
| TOTAL | 36 | 33 | 32 | 36 | 36 |
FY2016 Spending Category Chart
