|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 260,000 | 247,682 | 247,682 | 247,682 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 208,862 | 231,829 | 245,682 | 245,682 | 247,682 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 56 | 164 | 187 | 199 | 190 |
| Employee Benefits | 2 | 2 | 4 | 3 | 2 |
| Operating Expenses | 112 | 41 | 41 | 44 | 56 |
| TOTAL | 170 | 208 | 232 | 246 | 248 |
FY2016 Spending Category Chart