|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 297,068 | 302,452 | 297,068 | 297,068 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 296,521 | 296,521 | 302,452 | 302,452 | 297,068 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 124 | 103 | 181 | 206 | 144 |
| Employee Benefits | 2 | 1 | 2 | 2 | 3 |
| Operating Expenses | 167 | 187 | 106 | 95 | 150 |
| TOTAL | 293 | 291 | 289 | 302 | 297 |
FY2016 Spending Category Chart