|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 882,583 | 861,925 | 861,925 | 861,925 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 821,483 | 832,605 | 856,240 | 859,583 | 861,925 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 633 | 667 | 711 | 752 | 787 |
| Employee Benefits | 13 | 9 | 10 | 12 | 13 |
| Operating Expenses | 119 | 129 | 109 | 96 | 62 |
| TOTAL | 765 | 806 | 830 | 860 | 862 |
FY2016 Spending Category Chart