|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,642,770 | 3,642,770 | 3,642,770 | 3,642,770 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,195,378 | 3,292,526 | 3,409,659 | 3,309,659 | 3,642,770 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,914 | 3,022 | 3,143 | 3,233 | 3,567 |
| Employee Benefits | 57 | 39 | 45 | 52 | 57 |
| Operating Expenses | 24 | 24 | 23 | 25 | 19 |
| TOTAL | 2,995 | 3,085 | 3,211 | 3,310 | 3,643 |
FY2016 Spending Category Chart