|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,183,990 | 8,560,344 | 8,675,395 | 8,675,395 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,906,476 | 8,163,810 | 8,360,344 | 8,210,694 | 8,675,395 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,207 | 6,544 | 6,641 | 6,813 | 7,296 |
| Employee Benefits | 205 | 176 | 190 | 209 | 234 |
| Operating Expenses | 1,190 | 1,143 | 1,174 | 1,189 | 1,145 |
| TOTAL | 7,602 | 7,862 | 8,004 | 8,211 | 8,675 |
FY2016 Spending Category Chart