|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,088,965 | 10,205,623 | 10,290,744 | 10,205,623 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,334,263 | 9,679,083 | 10,088,964 | 9,950,603 | 10,205,623 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,173 | 8,464 | 8,455 | 8,801 | 9,257 |
| Employee Benefits | 223 | 177 | 196 | 218 | 142 |
| Operating Expenses | 592 | 893 | 1,075 | 932 | 807 |
| TOTAL | 8,988 | 9,534 | 9,726 | 9,951 | 10,206 |
FY2016 Spending Category Chart