|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 154,500 | 150,000 | 155,204 | 150,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 150,000 | 150,000 | 150,000 | 147,750 | 150,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 147 | 147 | 147 | 145 | 147 |
| Employee Benefits | 3 | 2 | 2 | 2 | 3 |
| TOTAL | 150 | 149 | 149 | 148 | 150 |
FY2016 Spending Category Chart