|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 140,000 | 190,000 | 240,000 | 210,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 70,000 | 140,000 | 140,000 | 140,000 | 210,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 61 | 56 | 78 | 122 | 180 |
| Employee Benefits | 2 | 1 | 1 | 2 | 3 |
| Operating Expenses | 7 | 10 | 17 | 16 | 27 |
| TOTAL | 70 | 67 | 96 | 140 | 210 |
FY2016 Spending Category Chart