|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 90,263 | 90,263 | 90,263 | 90,263 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 101,040 | 89,283 | 90,077 | 52,376 | 90,263 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 94 | 72 | 56 | 45 | 79 |
| Employee Benefits | 11 | 8 | 3 | 5 | 6 |
| Operating Expenses | 2 | 1 | 1 | 2 | 5 |
| TOTAL | 107 | 81 | 60 | 52 | 90 |
FY2016 Spending Category Chart