|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,305,174 | 9,620,988 | 9,555,174 | 9,305,174 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,181,148 | 9,293,605 | 9,620,988 | 9,449,253 | 9,305,174 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,043 | 5,037 | 5,518 | 6,032 | 5,954 |
| Employee Benefits | 228 | 80 | 90 | 101 | 92 |
| Operating Expenses | 3,899 | 3,827 | 3,423 | 3,316 | 3,260 |
| TOTAL | 9,171 | 8,944 | 9,031 | 9,449 | 9,305 |
FY2016 Spending Category Chart