|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,220,365 | 1,220,365 | 1,238,949 | 1,238,949 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,077,553 | 1,083,990 | 1,238,949 | 1,220,365 | 1,238,949 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 849 | 898 | 935 | 1,065 | 1,080 |
| Employee Benefits | 17 | 13 | 14 | 18 | 19 |
| Operating Expenses | 189 | 157 | 132 | 137 | 140 |
| TOTAL | 1,055 | 1,068 | 1,082 | 1,220 | 1,239 |
FY2016 Spending Category Chart