|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 492,389 | 556,740 | 492,389 | 492,389 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 546,768 | 546,768 | 556,740 | 542,389 | 492,389 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 490 | 505 | 520 | 516 | 463 |
| Employee Benefits | 12 | 8 | 8 | 9 | 10 |
| Operating Expenses | 41 | 20 | 16 | 17 | 19 |
| TOTAL | 542 | 533 | 544 | 542 | 492 |
FY2016 Spending Category Chart