|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,480,536 | 5,543,908 | 5,830,447 | 5,779,908 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,232,902 | 5,247,902 | 5,695,536 | 5,652,512 | 5,779,908 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,771 | 3,907 | 4,026 | 4,221 | 4,301 |
| Employee Benefits | 131 | 106 | 105 | 121 | 131 |
| Operating Expenses | 1,139 | 1,045 | 1,023 | 1,311 | 1,348 |
| TOTAL | 5,040 | 5,058 | 5,154 | 5,653 | 5,780 |
FY2016 Spending Category Chart