|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,752,598 | 1,767,667 | 1,752,598 | 1,752,598 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,643,100 | 1,685,809 | 1,767,667 | 1,774,062 | 1,752,598 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,269 | 1,225 | 1,258 | 1,406 | 1,406 |
| Employee Benefits | 26 | 17 | 19 | 24 | 27 |
| Operating Expenses | 359 | 433 | 400 | 344 | 320 |
| TOTAL | 1,653 | 1,675 | 1,677 | 1,774 | 1,753 |
FY2016 Spending Category Chart