|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 279,209 | 276,619 | 279,209 | 276,619 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 250,619 | 250,619 | 276,619 | 276,619 | 276,619 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 38 | 62 | 34 | 66 | 68 |
| Employee Benefits | 2 | 1 | 0 | 1 | 1 |
| Operating Expenses | 205 | 162 | 203 | 209 | 207 |
| TOTAL | 245 | 225 | 238 | 277 | 277 |
FY2016 Spending Category Chart