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| 
 FY2016 House 1  | 
 FY2016 House Final  | 
 FY2016 Senate Final  | 
 FY2016 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 9,948,739 | 9,948,739 | 10,093,166 | 9,948,739 | 
| 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,805,889 | 8,426,835 | 9,707,318 | 9,780,873 | 9,948,739 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 7,774 | 7,988 | 8,309 | 9,781 | 9,947 | 
| Employee Benefits | 151 | 103 | 118 | 0 | 1 | 
| TOTAL | 7,925 | 8,091 | 8,427 | 9,781 | 9,949 | 
FY2016 Spending Category Chart
