|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,311,589 | 2,353,721 | 2,311,589 | 2,311,589 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,355,145 | 2,353,721 | 2,353,721 | 2,328,721 | 2,311,589 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,699 | 1,779 | 1,743 | 1,885 | 1,888 |
| Employee Benefits | 45 | 47 | 42 | 43 | 44 |
| Operating Expenses | 438 | 453 | 404 | 400 | 379 |
| TOTAL | 2,181 | 2,279 | 2,189 | 2,329 | 2,312 |
FY2016 Spending Category Chart