|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,984,755 | 9,974,756 | 9,984,756 | 9,974,756 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,736,332 | 8,701,998 | 9,640,023 | 9,512,435 | 9,974,756 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,173 | 5,528 | 6,573 | 6,974 | 7,518 |
| Employee Benefits | 173 | 160 | 190 | 209 | 229 |
| Operating Expenses | 1,803 | 1,818 | 1,894 | 2,329 | 2,228 |
| TOTAL | 7,149 | 7,506 | 8,657 | 9,512 | 9,975 |
FY2016 Spending Category Chart