|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,925,364 | 2,010,456 | 2,068,969 | 2,068,969 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,843,193 | 1,921,788 | 1,960,456 | 1,925,364 | 2,068,969 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,619 | 1,708 | 1,774 | 1,809 | 1,938 |
| Employee Benefits | 38 | 29 | 31 | 37 | 38 |
| Operating Expenses | 92 | 166 | 99 | 80 | 93 |
| TOTAL | 1,748 | 1,903 | 1,904 | 1,925 | 2,069 |
FY2016 Spending Category Chart