|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 635,926 | 749,080 | 754,068 | 749,080 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 592,597 | 597,043 | 649,629 | 638,001 | 749,080 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 440 | 407 | 415 | 459 | 501 |
| Employee Benefits | 11 | 10 | 15 | 14 | 14 |
| Operating Expenses | 138 | 175 | 167 | 165 | 234 |
| TOTAL | 589 | 592 | 597 | 638 | 749 |
FY2016 Spending Category Chart