|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,961,672 | 4,033,878 | 4,050,000 | 4,050,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,064,923 | 4,033,878 | 4,033,878 | 3,903,878 | 4,050,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,805 | 2,816 | 2,855 | 3,034 | 3,064 |
| Employee Benefits | 78 | 63 | 61 | 55 | 66 |
| Operating Expenses | 1,004 | 888 | 897 | 815 | 920 |
| TOTAL | 3,887 | 3,768 | 3,813 | 3,904 | 4,050 |
FY2016 Spending Category Chart