|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,292,013 | 1,292,013 | 1,292,013 | 1,292,013 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 182,623 | 1,300,527 | 1,330,377 | 1,330,377 | 1,292,013 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 191 | 180 | 1,253 | 1,280 | 1,272 |
| Employee Benefits | 4 | 2 | 23 | 50 | 20 |
| TOTAL | 195 | 183 | 1,276 | 1,330 | 1,292 |
FY2016 Spending Category Chart