|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 286,253 | 286,253 | 286,253 | 286,253 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 262,168 | 270,071 | 276,385 | 176,707 | 286,253 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 217 | 242 | 130 | 174 | 282 |
| Employee Benefits | 4 | 3 | 2 | 3 | 4 |
| TOTAL | 221 | 245 | 132 | 177 | 286 |
FY2016 Spending Category Chart