|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,244,390 | 5,554,390 | 5,244,390 | 5,554,390 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,993,342 | 5,347,441 | 5,704,390 | 5,793,596 | 5,554,390 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,670 | 3,673 | 3,405 | 5,814 | 4,948 |
| Employee Benefits | 95 | 75 | 79 | 0 | 0 |
| Operating Expenses | 426 | 388 | 406 | -20 | 606 |
| Grants & Subsidies | 500 | 500 | 500 | 0 | 0 |
| TOTAL | 4,691 | 4,636 | 4,390 | 5,794 | 5,554 |
FY2016 Spending Category Chart