|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,000,000 | 5,000,000 | 5,100,000 | 5,100,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,691,979 | 4,988,076 | 6,844,392 | 6,894,120 | 5,100,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,484 | 1,477 | 1,539 | 1,512 | 1,559 |
| Employee Benefits | 76 | 63 | 58 | 66 | 72 |
| Operating Expenses | 3,316 | 4,153 | 3,400 | 5,316 | 3,469 |
| TOTAL | 4,876 | 5,693 | 4,998 | 6,894 | 5,100 |
FY2016 Spending Category Chart