|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,228,995 | 9,335,709 | 9,413,575 | 9,335,709 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,832,189 | 8,852,189 | 9,228,995 | 9,103,080 | 9,335,709 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,166 | 7,304 | 7,312 | 7,944 | 7,992 |
| Employee Benefits | 157 | 137 | 145 | 172 | 191 |
| Operating Expenses | 1,087 | 1,392 | 1,393 | 987 | 1,153 |
| TOTAL | 8,410 | 8,832 | 8,850 | 9,103 | 9,336 |
FY2016 Spending Category Chart