|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 359,050 | 365,557 | 365,557 | 365,557 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 362,938 | 360,196 | 365,557 | 365,557 | 365,557 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 308 | 304 | 302 | 340 | 272 |
| Employee Benefits | 6 | 4 | 5 | 6 | 6 |
| Operating Expenses | 64 | 46 | 48 | 19 | 88 |
| TOTAL | 378 | 354 | 355 | 366 | 366 |
FY2016 Spending Category Chart