|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,570,936 | 1,529,649 | 1,597,399 | 1,529,649 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,427,019 | 1,485,185 | 1,504,682 | 1,504,682 | 1,529,649 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,180 | 1,356 | 1,411 | 1,433 | 1,460 |
| Employee Benefits | 27 | 21 | 24 | 27 | 28 |
| Operating Expenses | 45 | 37 | 28 | 45 | 42 |
| TOTAL | 1,253 | 1,414 | 1,462 | 1,505 | 1,530 |
FY2016 Spending Category Chart