|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 98,210 | 100,000 | 100,950 | 100,950 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 70,000 | 71,500 | 100,000 | 98,210 | 100,950 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 47 | 47 | 45 | 63 | 68 |
| Employee Benefits | 3 | 1 | 1 | 3 | 3 |
| Operating Expenses | 19 | 21 | 25 | 33 | 30 |
| TOTAL | 69 | 69 | 71 | 98 | 101 |
FY2016 Spending Category Chart