|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,783,088 | 1,723,679 | 1,700,001 | 1,700,001 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 235,485 | 237,517 | 1,749,928 | 1,723,678 | 1,700,001 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,159 | 230 | 231 | 1,718 | 1,694 |
| Employee Benefits | 3 | 2 | 3 | 4 | 4 |
| Operating Expenses | 2 | 1 | 1 | 2 | 2 |
| TOTAL | 1,165 | 234 | 235 | 1,724 | 1,700 |
FY2016 Spending Category Chart