|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,271,489 | 2,312,772 | 2,271,489 | 2,271,489 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,203,192 | 2,230,721 | 2,312,772 | 2,271,489 | 2,271,489 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,612 | 1,742 | 1,773 | 1,934 | 1,916 |
| Employee Benefits | 48 | 65 | 121 | 39 | 116 |
| Operating Expenses | 334 | 393 | 359 | 298 | 239 |
| TOTAL | 1,994 | 2,200 | 2,253 | 2,271 | 2,271 |
FY2016 Spending Category Chart