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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