|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 622,985 | 634,275 | 622,985 | 622,985 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 599,768 | 599,768 | 634,275 | 634,275 | 622,985 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 391 | 386 | 461 | 494 | 497 |
| Employee Benefits | 8 | 6 | 9 | 10 | 11 |
| Operating Expenses | 45 | 199 | 120 | 131 | 115 |
| TOTAL | 445 | 591 | 591 | 634 | 623 |
FY2016 Spending Category Chart