|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 456,131 | 461,138 | 456,131 | 456,131 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 419,400 | 423,283 | 461,138 | 459,339 | 456,131 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 355 | 351 | 383 | 379 | 383 |
| Employee Benefits | 8 | 6 | 7 | 8 | 8 |
| Operating Expenses | 60 | 57 | 26 | 72 | 65 |
| TOTAL | 423 | 415 | 417 | 459 | 456 |
FY2016 Spending Category Chart