|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,785,201 | 12,000,000 | 14,160,000 | 14,160,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,527,624 | 8,082,439 | 12,000,000 | 11,785,201 | 14,160,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,679 | 1,723 | 2,004 | 2,118 | 2,226 |
| Employee Benefits | 50 | 49 | 61 | 68 | 66 |
| Operating Expenses | 513 | 602 | 553 | 777 | 789 |
| Grants & Subsidies | 3,956 | 4,088 | 5,462 | 8,822 | 11,080 |
| TOTAL | 6,198 | 6,461 | 8,080 | 11,785 | 14,160 |
FY2016 Spending Category Chart