|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 130,928 | 133,301 | 136,985 | 136,985 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 130,250 | 130,000 | 133,301 | 133,301 | 136,985 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 78 | 65 | 109 | 108 | 110 |
| Employee Benefits | 2 | 1 | 2 | 2 | 2 |
| Operating Expenses | 50 | 55 | 15 | 23 | 25 |
| TOTAL | 130 | 122 | 127 | 133 | 137 |
FY2016 Spending Category Chart