|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 70,833,479 | 70,833,479 | 70,833,479 | 70,833,479 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 62,797,173 | 61,434,483 | 63,334,508 | 67,802,824 | 70,833,479 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 57,035 | 59,237 | 60,306 | 66,582 | 69,564 |
| Employee Benefits | 1,235 | 896 | 1,015 | 1,212 | 1,264 |
| Operating Expenses | 1 | 1 | 3 | 9 | 5 |
| TOTAL | 58,270 | 60,134 | 61,324 | 67,803 | 70,833 |
FY2016 Spending Category Chart