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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 233,268 | 237,495 | 233,268 | 233,268 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 242,556 | 233,708 | 237,495 | 227,495 | 233,268 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 182 | 185 | 195 | 225 | 175 |
| Employee Benefits | 3 | 2 | 4 | 6 | 4 |
| Operating Expenses | 58 | 53 | 28 | -4 | 54 |
| TOTAL | 243 | 240 | 228 | 227 | 233 |
FY2016 Spending Category Chart
