|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,153,155 | 1,154,842 | 1,153,155 | 1,153,155 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,113,611 | 1,118,352 | 1,154,842 | 1,163,711 | 1,153,155 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,018 | 1,043 | 1,019 | 1,079 | 1,063 |
| Employee Benefits | 20 | 14 | 15 | 18 | 18 |
| Operating Expenses | 71 | 53 | 66 | 66 | 72 |
| TOTAL | 1,109 | 1,110 | 1,100 | 1,164 | 1,153 |
FY2016 Spending Category Chart