|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,968,836 | 2,968,836 | 2,968,836 | 2,968,836 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,561,318 | 2,504,646 | 3,138,645 | 2,966,600 | 2,968,836 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,494 | 2,352 | 2,398 | 2,858 | 2,860 |
| Employee Benefits | 56 | 38 | 42 | 54 | 56 |
| Operating Expenses | 61 | 63 | 61 | 54 | 52 |
| TOTAL | 2,611 | 2,453 | 2,501 | 2,967 | 2,969 |
FY2016 Spending Category Chart