|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 377,083 | 377,083 | 377,083 | 377,083 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 484,278 | 478,371 | 497,545 | 377,082 | 377,083 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 348 | 415 | 443 | 355 | 349 |
| Employee Benefits | 11 | 12 | 12 | 11 | 14 |
| Operating Expenses | 87 | 31 | 22 | 11 | 14 |
| TOTAL | 445 | 458 | 477 | 377 | 377 |
FY2016 Spending Category Chart