|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,261,448 | 2,231,497 | 2,262,427 | 2,231,497 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 2,083,756 | 2,121,671 | 2,105,757 | 2,231,497 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 434 | 2,036 | 2,067 | 2,196 |
| Employee Benefits | 0 | 8 | 33 | 39 | 36 |
| TOTAL | 0 | 442 | 2,069 | 2,106 | 2,231 |
FY2016 Spending Category Chart