|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 400,035 | 369,019 | 322,035 | 369,019 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 683,309 | 359,524 | 359,487 | 301,487 | 369,019 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 283 | 306 | 272 | 249 | 350 |
| Employee Benefits | 7 | 10 | 10 | 13 | 11 |
| Operating Expenses | 5 | 13 | 7 | 39 | 8 |
| TOTAL | 295 | 329 | 289 | 301 | 369 |
FY2016 Spending Category Chart