|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,171,830 | 1,171,830 | 1,171,830 | 1,171,830 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,014,825 | 1,100,297 | 1,186,700 | 1,186,700 | 1,171,830 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 799 | 881 | 1,022 | 1,108 | 1,121 |
| Employee Benefits | 17 | 13 | 14 | 50 | 20 |
| Operating Expenses | 111 | 90 | 29 | 28 | 31 |
| TOTAL | 927 | 984 | 1,066 | 1,187 | 1,172 |
FY2016 Spending Category Chart