|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,811,226 | 7,901,549 | 7,967,452 | 7,901,549 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,468,951 | 7,488,951 | 7,811,227 | 7,709,974 | 7,901,549 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,305 | 6,408 | 6,707 | 7,174 | 7,113 |
| Employee Benefits | 135 | 102 | 112 | 134 | 139 |
| Operating Expenses | 673 | 957 | 661 | 402 | 649 |
| TOTAL | 7,113 | 7,467 | 7,480 | 7,710 | 7,902 |
FY2016 Spending Category Chart