|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 430,981 | 418,811 | 430,981 | 418,811 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 404,678 | 417,294 | 419,522 | 418,811 | 418,811 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 227 | 230 | 238 | 231 | 228 |
| Employee Benefits | 5 | 3 | 4 | 6 | 6 |
| Operating Expenses | 163 | 130 | 164 | 182 | 185 |
| TOTAL | 395 | 364 | 406 | 419 | 419 |
FY2016 Spending Category Chart