|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,683,173 | 10,683,173 | 10,683,173 | 10,683,173 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,341,939 | 7,826,326 | 11,550,678 | 9,281,932 | 10,683,173 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,022 | 5,989 | 6,270 | 7,535 | 7,873 |
| Employee Benefits | 117 | 77 | 89 | 116 | 137 |
| Operating Expenses | 0 | 71 | 18 | 1,631 | 2,673 |
| TOTAL | 6,138 | 6,137 | 6,376 | 9,282 | 10,683 |
FY2016 Spending Category Chart