|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,772,699 | 14,789,862 | 14,822,699 | 14,772,699 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,456,552 | 12,651,578 | 15,280,812 | 14,880,813 | 14,772,699 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,057 | 11,870 | 12,116 | 14,308 | 14,199 |
| Employee Benefits | 218 | 157 | 175 | 230 | 231 |
| Operating Expenses | 315 | 306 | 322 | 343 | 343 |
| TOTAL | 11,590 | 12,333 | 12,614 | 14,881 | 14,773 |
FY2016 Spending Category Chart