|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,347,834 | 1,347,835 | 1,447,835 | 1,347,835 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,804,972 | 1,444,826 | 1,444,826 | 1,273,154 | 1,347,835 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,256 | 1,635 | 1,116 | 1,106 | 1,091 |
| Employee Benefits | 18 | 14 | 15 | 18 | 20 |
| Operating Expenses | 236 | 150 | 291 | 149 | 237 |
| TOTAL | 1,510 | 1,798 | 1,423 | 1,273 | 1,348 |
FY2016 Spending Category Chart