|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,767,791 | 2,767,791 | 2,898,657 | 2,898,657 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,543,312 | 2,568,237 | 2,818,237 | 2,767,791 | 2,898,657 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,323 | 2,300 | 2,356 | 2,545 | 2,691 |
| Employee Benefits | 50 | 34 | 42 | 51 | 37 |
| Operating Expenses | 169 | 166 | 170 | 173 | 171 |
| TOTAL | 2,543 | 2,501 | 2,567 | 2,768 | 2,899 |
FY2016 Spending Category Chart