|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,733,877 | 1,765,479 | 1,733,877 | 1,733,877 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,796,505 | 1,730,862 | 1,765,479 | 1,733,878 | 1,733,877 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,657 | 1,591 | 1,519 | 1,569 | 1,683 |
| Employee Benefits | 37 | 25 | 24 | 28 | 29 |
| Operating Expenses | 117 | 162 | 183 | 137 | 22 |
| TOTAL | 1,812 | 1,778 | 1,726 | 1,734 | 1,734 |
FY2016 Spending Category Chart