|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,785,700 | 8,887,290 | 8,961,414 | 8,887,290 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,404,444 | 8,425,944 | 8,785,700 | 8,712,897 | 8,887,290 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,022 | 6,923 | 7,359 | 7,494 | 7,577 |
| Employee Benefits | 173 | 139 | 156 | 158 | 176 |
| Operating Expenses | 1,111 | 1,341 | 1,042 | 1,061 | 1,135 |
| TOTAL | 8,306 | 8,403 | 8,557 | 8,713 | 8,887 |
FY2016 Spending Category Chart