|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 688,393 | 702,535 | 702,535 | 702,535 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 586,112 | 651,834 | 688,288 | 658,393 | 702,535 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 518 | 524 | 584 | 623 | 673 |
| Employee Benefits | 14 | 13 | 12 | 14 | 14 |
| Operating Expenses | 13 | 35 | 37 | 21 | 15 |
| TOTAL | 546 | 571 | 634 | 658 | 703 |
FY2016 Spending Category Chart