|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 34,467 | 35,092 | 36,400 | 36,400 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 34,056 | 34,056 | 35,092 | 35,092 | 36,400 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 30 | 20 | 31 | 32 | 34 |
| Employee Benefits | 1 | 0 | 1 | 1 | 2 |
| Operating Expenses | 0 | 0 | 0 | 2 | 0 |
| TOTAL | 31 | 20 | 32 | 35 | 36 |
FY2016 Spending Category Chart