|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 54,095,131 | 54,095,131 | 53,000,000 | 53,000,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 68,893,835 | 61,323,418 | 58,006,513 | 54,802,615 | 53,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 58,970 | 49,760 | 50,052 | 54,796 | 52,993 |
| Operating Expenses | 0 | 4 | 2 | 7 | 7 |
| TOTAL | 58,970 | 49,764 | 50,054 | 54,803 | 53,000 |
FY2016 Spending Category Chart