|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,180,217 | 1,236,574 | 1,180,217 | 1,236,574 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,039,688 | 1,064,925 | 1,200,574 | 1,196,587 | 1,236,574 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 654 | 685 | 713 | 775 | 830 |
| Employee Benefits | 13 | 9 | 10 | 26 | 21 |
| Operating Expenses | 352 | 363 | 335 | 396 | 386 |
| TOTAL | 1,020 | 1,057 | 1,058 | 1,197 | 1,237 |
FY2016 Spending Category Chart