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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 849,161 | 864,638 | 1,164,638 | 1,164,638 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 897,829 | 864,638 | 864,638 | 849,161 | 1,164,638 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 798 | 564 | 510 | 596 | 817 |
| Employee Benefits | 36 | 22 | 22 | 25 | 34 |
| Operating Expenses | 61 | 298 | 323 | 229 | 314 |
| TOTAL | 895 | 885 | 855 | 849 | 1,165 |
FY2016 Spending Category Chart
