|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,912,966 | 1,886,574 | 1,912,966 | 1,886,574 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,858,947 | 1,858,947 | 1,886,574 | 1,841,574 | 1,886,574 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,380 | 1,537 | 1,483 | 1,516 | 1,652 |
| Employee Benefits | 57 | 48 | 49 | 60 | 62 |
| Operating Expenses | 146 | 214 | 208 | 266 | 173 |
| TOTAL | 1,583 | 1,799 | 1,740 | 1,842 | 1,887 |
FY2016 Spending Category Chart