|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,590,571 | 1,527,547 | 1,606,993 | 1,527,547 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,461,641 | 1,490,094 | 1,513,064 | 1,513,064 | 1,527,547 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,594 | 1,378 | 1,448 | 1,485 | 1,494 |
| Employee Benefits | 32 | 20 | 22 | 22 | 27 |
| Operating Expenses | 6 | 6 | 5 | 6 | 6 |
| TOTAL | 1,633 | 1,403 | 1,476 | 1,513 | 1,528 |
FY2016 Spending Category Chart