|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 414,490 | 394,761 | 394,761 | 394,761 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 385,030 | 384,470 | 390,211 | 330,211 | 394,761 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 326 | 311 | 315 | 312 | 376 |
| Employee Benefits | 7 | 5 | 5 | 7 | 7 |
| Operating Expenses | 11 | 8 | 2 | 11 | 11 |
| TOTAL | 344 | 324 | 322 | 330 | 395 |
FY2016 Spending Category Chart