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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,365,077 | 11,365,077 | 11,543,720 | 11,369,527 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,823,796 | 10,536,601 | 11,014,636 | 11,084,367 | 11,369,527 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,825 | 10,008 | 10,388 | 11,084 | 11,368 |
| Employee Benefits | 191 | 129 | 147 | 0 | 1 |
| Operating Expenses | 5 | 7 | 1 | 0 | 0 |
| TOTAL | 10,021 | 10,143 | 10,537 | 11,084 | 11,370 |
FY2016 Spending Category Chart
