|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,268,266 | 1,313,219 | 1,351,172 | 1,313,219 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,295,175 | 1,295,175 | 1,313,219 | 1,313,220 | 1,313,219 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 673 | 772 | 683 | 818 | 839 |
| Employee Benefits | 15 | 12 | 13 | 16 | 16 |
| Operating Expenses | 534 | 380 | 537 | 480 | 458 |
| TOTAL | 1,222 | 1,164 | 1,232 | 1,313 | 1,313 |
FY2016 Spending Category Chart