|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,268,483 | 14,411,692 | 15,413,483 | 14,411,692 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,557,069 | 11,666,532 | 14,311,692 | 14,311,693 | 14,411,692 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,813 | 7,772 | 7,974 | 8,977 | 9,630 |
| Employee Benefits | 181 | 131 | 157 | 194 | 172 |
| Operating Expenses | 2,620 | 2,733 | 3,341 | 5,140 | 4,609 |
| TOTAL | 9,613 | 10,636 | 11,472 | 14,312 | 14,412 |
FY2016 Spending Category Chart