|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 955,574 | 1,095,928 | 1,100,000 | 1,095,928 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 837,712 | 855,117 | 976,165 | 958,692 | 1,095,928 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 670 | 710 | 762 | 823 | 904 |
| Employee Benefits | 20 | 11 | 19 | 19 | 25 |
| Operating Expenses | 124 | 116 | 125 | 118 | 167 |
| TOTAL | 815 | 838 | 907 | 959 | 1,096 |
FY2016 Spending Category Chart