|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 678,853 | 684,523 | 678,853 | 678,853 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 655,072 | 667,845 | 684,523 | 691,038 | 678,853 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 395 | 372 | 383 | 399 | 389 |
| Employee Benefits | 8 | 5 | 6 | 7 | 8 |
| Operating Expenses | 259 | 289 | 273 | 285 | 282 |
| TOTAL | 662 | 666 | 662 | 691 | 679 |
FY2016 Spending Category Chart