|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,806,290 | 1,833,536 | 1,806,290 | 1,806,290 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,734,615 | 1,742,713 | 1,833,536 | 1,838,927 | 1,806,290 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,592 | 1,646 | 1,686 | 1,702 | 1,695 |
| Employee Benefits | 50 | 41 | 44 | 40 | 41 |
| Operating Expenses | 109 | 75 | 9 | 97 | 70 |
| TOTAL | 1,750 | 1,762 | 1,739 | 1,839 | 1,806 |
FY2016 Spending Category Chart