|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,012,742 | 15,186,334 | 15,312,997 | 15,186,334 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,374,985 | 14,413,485 | 15,012,742 | 14,818,279 | 15,186,334 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,170 | 11,470 | 11,580 | 12,767 | 12,960 |
| Employee Benefits | 288 | 259 | 284 | 241 | 321 |
| Operating Expenses | 2,233 | 2,646 | 2,550 | 1,811 | 1,905 |
| TOTAL | 13,690 | 14,375 | 14,413 | 14,818 | 15,186 |
FY2016 Spending Category Chart