|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,017,723 | 974,361 | 1,017,723 | 974,361 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 848,961 | 911,672 | 974,361 | 924,887 | 974,361 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 781 | 838 | 899 | 910 | 957 |
| Employee Benefits | 15 | 11 | 13 | 14 | 18 |
| TOTAL | 796 | 849 | 912 | 925 | 974 |
FY2016 Spending Category Chart