|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,317,089 | 1,949,825 | 1,797,089 | 1,797,089 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,317,090 | 1,317,090 | 1,317,090 | 1,293,514 | 1,797,089 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 211 | 251 | 257 | 264 | 258 |
| Employee Benefits | 5 | 5 | 4 | 5 | 4 |
| Operating Expenses | 1,101 | 1,062 | 1,056 | 1,024 | 1,535 |
| TOTAL | 1,317 | 1,317 | 1,317 | 1,294 | 1,797 |
FY2016 Spending Category Chart