|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 41,161,322 | 43,994,533 | 44,163,985 | 46,361,985 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 41,409,387 | 42,554,957 | 44,344,381 | 40,364,735 | 46,361,985 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 29,454 | 29,760 | 30,825 | 30,768 | 32,009 |
| Employee Benefits | 1,895 | 1,719 | 1,523 | 1,790 | 1,773 |
| Operating Expenses | 9,775 | 8,230 | 8,683 | 7,692 | 9,552 |
| Grants & Subsidies | 125 | 525 | 1,620 | 114 | 3,027 |
| TOTAL | 41,249 | 40,233 | 42,651 | 40,365 | 46,362 |
FY2016 Spending Category Chart