|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,801,509 | 1,801,509 | 1,801,509 | 1,801,509 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,366,171 | 1,438,041 | 1,696,876 | 1,696,876 | 1,801,509 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,299 | 1,336 | 1,394 | 1,670 | 1,774 |
| Employee Benefits | 25 | 17 | 20 | 27 | 27 |
| TOTAL | 1,324 | 1,353 | 1,414 | 1,697 | 1,802 |
FY2016 Spending Category Chart