|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,940,616 | 1,886,342 | 1,940,616 | 1,940,616 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,806,028 | 1,794,634 | 1,886,342 | 1,798,107 | 1,940,616 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,406 | 1,452 | 1,465 | 1,526 | 1,634 |
| Employee Benefits | 29 | 20 | 22 | 25 | 28 |
| Operating Expenses | 300 | 308 | 307 | 247 | 279 |
| TOTAL | 1,734 | 1,780 | 1,794 | 1,798 | 1,941 |
FY2016 Spending Category Chart