|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,988,801 | 4,034,922 | 4,068,577 | 4,034,922 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,798,541 | 3,813,541 | 3,988,801 | 3,946,328 | 4,034,922 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,006 | 3,100 | 3,102 | 3,171 | 3,281 |
| Employee Benefits | 71 | 59 | 63 | 71 | 84 |
| Operating Expenses | 540 | 640 | 649 | 704 | 669 |
| TOTAL | 3,617 | 3,798 | 3,813 | 3,946 | 4,035 |
FY2016 Spending Category Chart