|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 267,134 | 271,216 | 267,134 | 267,134 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 250,700 | 253,679 | 271,216 | 271,962 | 267,134 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 218 | 197 | 201 | 216 | 213 |
| Employee Benefits | 4 | 3 | 3 | 5 | 5 |
| Operating Expenses | 29 | 58 | 45 | 52 | 49 |
| TOTAL | 252 | 258 | 249 | 272 | 267 |
FY2016 Spending Category Chart