|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 385,266 | 334,680 | 385,266 | 334,680 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 284,595 | 309,669 | 334,680 | 295,591 | 334,680 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 268 | 281 | 305 | 291 | 328 |
| Employee Benefits | 5 | 4 | 4 | 5 | 6 |
| TOTAL | 273 | 285 | 310 | 296 | 335 |
FY2016 Spending Category Chart