|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 876,486 | 847,831 | 873,766 | 847,831 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 824,267 | 841,297 | 847,831 | 847,831 | 847,831 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 713 | 731 | 751 | 769 | 772 |
| Employee Benefits | 13 | 12 | 12 | 17 | 15 |
| Operating Expenses | 54 | 54 | 46 | 61 | 61 |
| TOTAL | 780 | 797 | 809 | 848 | 848 |
FY2016 Spending Category Chart