|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,185,534 | 2,375,361 | 2,380,120 | 2,380,120 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,001,579 | 2,361,579 | 2,375,361 | 2,187,899 | 2,380,120 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 745 | 769 | 914 | 960 |
| Employee Benefits | 0 | 10 | 11 | 19 | 19 |
| Operating Expenses | 0 | 1,026 | 1,375 | 1,254 | 1,401 |
| TOTAL | 0 | 1,781 | 2,155 | 2,188 | 2,380 |
FY2016 Spending Category Chart