|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 495,525 | 504,505 | 509,280 | 509,280 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 600,000 | 500,000 | 504,505 | 454,505 | 509,280 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 230 | 167 | 214 | 214 | 219 |
| Employee Benefits | 5 | 2 | 3 | 4 | 5 |
| Operating Expenses | 359 | 428 | 278 | 236 | 286 |
| TOTAL | 594 | 596 | 495 | 455 | 509 |
FY2016 Spending Category Chart