|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 488,601 | 497,506 | 488,601 | 497,506 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 494,923 | 496,839 | 497,506 | 488,601 | 497,506 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 425 | 415 | 393 | 372 | 381 |
| Employee Benefits | 12 | 8 | 7 | 8 | 8 |
| Operating Expenses | 40 | 36 | 78 | 109 | 109 |
| TOTAL | 478 | 459 | 478 | 489 | 498 |
FY2016 Spending Category Chart