|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 490,252 | 549,137 | 521,137 | 549,137 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 471,423 | 471,423 | 499,137 | 499,137 | 549,137 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 406 | 429 | 421 | 457 | 511 |
| Employee Benefits | 9 | 7 | 8 | 9 | 10 |
| Operating Expenses | 52 | 24 | 35 | 33 | 28 |
| TOTAL | 467 | 459 | 464 | 499 | 549 |
FY2016 Spending Category Chart