|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,429,749 | 8,117,822 | 8,260,203 | 8,117,822 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,680,497 | 7,414,535 | 7,488,680 | 7,453,669 | 8,117,822 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,429 | 6,713 | 7,227 | 7,342 | 7,986 |
| Employee Benefits | 85 | 87 | 103 | 112 | 132 |
| TOTAL | 4,514 | 6,800 | 7,330 | 7,454 | 8,118 |
FY2016 Spending Category Chart