|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,133,722 | 962,160 | 1,033,722 | 962,160 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,088,151 | 1,034,251 | 1,087,194 | 1,036,809 | 962,160 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 978 | 1,074 | 1,020 | 1,020 | 947 |
| Employee Benefits | 19 | 14 | 14 | 16 | 15 |
| TOTAL | 997 | 1,088 | 1,034 | 1,037 | 962 |
FY2016 Spending Category Chart