|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 351,864 | 358,278 | 351,864 | 351,864 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 371,790 | 358,278 | 358,278 | 351,865 | 351,864 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 353 | 352 | 277 | 316 | 331 |
| Employee Benefits | 7 | 6 | 5 | 6 | 8 |
| Operating Expenses | 18 | 10 | 76 | 29 | 13 |
| TOTAL | 379 | 368 | 358 | 352 | 352 |
FY2016 Spending Category Chart