|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 227,398 | 230,681 | 227,398 | 227,398 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 209,483 | 213,546 | 230,681 | 231,504 | 227,398 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 167 | 168 | 178 | 186 | 185 |
| Employee Benefits | 4 | 3 | 3 | 5 | 6 |
| Operating Expenses | 40 | 36 | 24 | 41 | 36 |
| TOTAL | 211 | 207 | 205 | 232 | 227 |
FY2016 Spending Category Chart