|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 443,202 | 443,202 | 451,454 | 443,202 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 403,815 | 414,803 | 427,750 | 427,750 | 443,202 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 261 | 276 | 291 | 302 | 312 |
| Employee Benefits | 7 | 5 | 6 | 7 | 8 |
| Operating Expenses | 112 | 69 | 88 | 119 | 124 |
| TOTAL | 380 | 350 | 385 | 428 | 443 |
FY2016 Spending Category Chart