|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,046,651 | 1,046,651 | 1,047,000 | 1,046,651 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 798,944 | 890,620 | 920,838 | 763,716 | 1,046,651 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 713 | 725 | 690 | 749 | 1,031 |
| Employee Benefits | 14 | 9 | 10 | 15 | 15 |
| TOTAL | 727 | 735 | 700 | 764 | 1,047 |
FY2016 Spending Category Chart