|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,509,486 | 12,509,486 | 12,509,486 | 12,509,486 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,828,745 | 9,160,373 | 10,618,239 | 10,401,701 | 12,509,486 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,660 | 4,516 | 4,596 | 4,960 | 5,374 |
| Employee Benefits | 100 | 70 | 74 | 88 | 99 |
| Operating Expenses | 5,047 | 5,188 | 5,599 | 5,354 | 7,036 |
| TOTAL | 9,807 | 9,774 | 10,269 | 10,402 | 12,509 |
FY2016 Spending Category Chart