|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,944,105 | 13,442,337 | 14,300,413 | 13,442,337 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,188,111 | 12,983,455 | 13,113,290 | 12,985,991 | 13,442,337 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,198 | 11,412 | 12,509 | 12,795 | 13,215 |
| Employee Benefits | 178 | 147 | 178 | 190 | 226 |
| Operating Expenses | 0 | 1 | 1 | 1 | 1 |
| TOTAL | 9,376 | 11,560 | 12,687 | 12,986 | 13,442 |
FY2016 Spending Category Chart