|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 30,411,636 | 31,500,830 | 31,500,830 | 31,500,830 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 28,369,158 | 30,440,597 | 30,745,003 | 30,509,838 | 31,500,830 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 23,765 | 27,868 | 29,703 | 29,967 | 31,228 |
| Employee Benefits | 461 | 359 | 422 | 458 | 208 |
| Operating Expenses | 83 | 74 | 72 | 85 | 65 |
| TOTAL | 24,309 | 28,301 | 30,196 | 30,510 | 31,501 |
FY2016 Spending Category Chart