| 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 415,042,237 | 420,361,413 | 420,361,413 | 420,361,413 | 425,000,000 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Employee Benefits | 414,326 | 415,042 | 420,361 | 420,361 | 425,000 | 
| TOTAL | 414,326 | 415,042 | 420,361 | 420,361 | 425,000 |