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| 
 FY2016 House 1  | 
 FY2016 House Final  | 
 FY2016 Senate Final  | 
 FY2016 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 19,310,996 | 19,310,996 | 19,675,396 | 19,310,996 | 
| 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,074,594 | 17,549,546 | 18,878,351 | 18,993,524 | 19,310,996 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 16,020 | 16,510 | 17,304 | 18,994 | 19,309 | 
| Employee Benefits | 311 | 213 | 246 | 0 | 2 | 
| TOTAL | 16,330 | 16,723 | 17,550 | 18,994 | 19,311 | 
FY2016 Spending Category Chart
