|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 415,288 | 409,337 | 809,288 | 803,337 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 397,738 | 405,042 | 408,594 | 408,594 | 803,337 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 231 | 225 | 212 | 263 | 268 |
| Employee Benefits | 8 | 7 | 7 | 8 | 8 |
| Operating Expenses | 136 | 119 | 78 | 137 | 133 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 394 |
| TOTAL | 376 | 351 | 297 | 409 | 803 |
FY2016 Spending Category Chart