|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 29,467,892 | 27,717,971 | 28,333,250 | 27,717,971 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 22,029,516 | 26,667,824 | 28,267,893 | 29,467,892 | 27,717,971 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,916 | 10,424 | 11,797 | 17,998 | 17,101 |
| Employee Benefits | 173 | 150 | 152 | 245 | 257 |
| Operating Expenses | 7,243 | 8,251 | 10,180 | 11,225 | 10,360 |
| TOTAL | 19,332 | 18,824 | 22,129 | 29,468 | 27,718 |
FY2016 Spending Category Chart