|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 108,338 | 77,578 | 110,000 | 110,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 75,000 | 75,000 | 77,578 | 77,578 | 110,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 43 | 55 | 60 | 63 | 68 |
| Employee Benefits | 1 | 3 | 2 | 3 | 4 |
| Operating Expenses | 5 | 8 | 12 | 12 | 38 |
| TOTAL | 49 | 66 | 74 | 78 | 110 |
FY2016 Spending Category Chart