|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,166,849 | 3,166,849 | 3,176,849 | 3,176,849 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,875,012 | 3,083,726 | 3,181,625 | 3,203,482 | 3,176,849 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,557 | 2,639 | 2,711 | 2,923 | 2,889 |
| Employee Benefits | 53 | 54 | 95 | 101 | 103 |
| Operating Expenses | 304 | 260 | 258 | 179 | 185 |
| TOTAL | 2,913 | 2,954 | 3,065 | 3,203 | 3,177 |
FY2016 Spending Category Chart