|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,229,533 | 11,090,837 | 11,117,533 | 11,090,837 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,982,241 | 9,423,075 | 9,750,506 | 9,750,505 | 11,090,837 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,637 | 7,926 | 8,206 | 8,550 | 9,650 |
| Employee Benefits | 218 | 245 | 391 | 280 | 298 |
| Operating Expenses | 826 | 778 | 812 | 921 | 1,143 |
| TOTAL | 8,681 | 8,949 | 9,409 | 9,751 | 11,091 |
FY2016 Spending Category Chart