|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,051,202 | 3,051,202 | 3,151,202 | 3,261,202 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,846,156 | 2,761,081 | 3,221,202 | 3,161,202 | 3,261,202 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,575 | 2,635 | 2,586 | 2,930 | 3,087 |
| Employee Benefits | 53 | 36 | 41 | 53 | 61 |
| Operating Expenses | 113 | 117 | 128 | 178 | 113 |
| TOTAL | 2,742 | 2,787 | 2,756 | 3,161 | 3,261 |
FY2016 Spending Category Chart