FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 370,000 | 370,000 | 370,000 | 370,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 300,000 | 300,000 | 300,000 | 300,000 | 370,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 243 | 236 | 269 | 295 | 364 |
Employee Benefits | 5 | 3 | 4 | 5 | 6 |
TOTAL | 248 | 239 | 273 | 300 | 370 |
FY2016 Spending Category Chart