|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 34,343,885 | 34,343,885 | 36,472,534 | 34,343,885 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 35,380,491 | 35,833,101 | 37,972,534 | 32,918,565 | 34,343,885 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 33,084 | 34,522 | 35,180 | 32,232 | 33,637 |
| Employee Benefits | 785 | 593 | 634 | 685 | 705 |
| Operating Expenses | 3 | 2 | 1 | 2 | 2 |
| TOTAL | 33,872 | 35,117 | 35,815 | 32,919 | 34,344 |
FY2016 Spending Category Chart