|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,344,430 | 1,305,519 | 1,306,803 | 1,305,519 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 767,191 | 1,042,470 | 1,340,766 | 1,340,766 | 1,305,519 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 117 | 431 | 646 | 837 | 853 |
| Employee Benefits | 5 | 7 | 16 | 18 | 17 |
| Operating Expenses | 200 | 251 | 227 | 386 | 386 |
| Grants & Subsidies | 0 | 42 | 0 | 100 | 50 |
| TOTAL | 321 | 732 | 890 | 1,341 | 1,306 |
FY2016 Spending Category Chart