|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,706,302 | 2,774,615 | 2,774,615 | 2,774,615 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,448,838 | 2,946,059 | 2,740,023 | 2,715,054 | 2,774,615 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,852 | 1,905 | 2,043 | 2,011 | 2,014 |
| Employee Benefits | 36 | 25 | 29 | 30 | 33 |
| Operating Expenses | 546 | 731 | 718 | 675 | 728 |
| TOTAL | 2,434 | 2,660 | 2,790 | 2,715 | 2,775 |
FY2016 Spending Category Chart