|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,034,368 | 1,126,620 | 1,149,368 | 1,126,620 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,117,101 | 1,117,101 | 1,126,620 | 1,126,620 | 1,126,620 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 563 | 520 | 482 | 444 | 385 |
| Employee Benefits | 11 | 7 | 7 | 7 | 6 |
| Operating Expenses | 202 | 214 | 228 | 675 | 735 |
| TOTAL | 776 | 740 | 717 | 1,127 | 1,127 |
FY2016 Spending Category Chart