|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,214,649 | 1,358,923 | 1,362,302 | 1,358,923 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,062,289 | 1,179,581 | 1,240,823 | 1,218,612 | 1,358,923 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 563 | 610 | 666 | 706 | 1,092 |
| Employee Benefits | 14 | 13 | 14 | 22 | 21 |
| Operating Expenses | 447 | 451 | 483 | 491 | 246 |
| TOTAL | 1,023 | 1,073 | 1,163 | 1,219 | 1,359 |
FY2016 Spending Category Chart