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| 
 FY2016 House 1  | 
 FY2016 House Final  | 
 FY2016 Senate Final  | 
 FY2016 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 10,371,027 | 10,371,027 | 10,500,379 | 10,371,027 | 
| 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,988,207 | 8,569,374 | 9,778,616 | 9,827,431 | 10,371,027 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 7,946 | 8,140 | 8,449 | 9,827 | 10,370 | 
| Employee Benefits | 154 | 105 | 120 | 0 | 1 | 
| TOTAL | 8,100 | 8,245 | 8,569 | 9,827 | 10,371 | 
FY2016 Spending Category Chart
