|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 426,861 | 434,641 | 426,861 | 426,861 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 435,443 | 434,641 | 434,641 | 424,641 | 426,861 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 387 | 343 | 352 | 387 | 379 |
| Employee Benefits | 10 | 7 | 7 | 9 | 9 |
| Operating Expenses | 38 | 62 | 45 | 29 | 39 |
| TOTAL | 434 | 412 | 404 | 425 | 427 |
FY2016 Spending Category Chart