|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 201,819,297 | 201,819,297 | 203,819,297 | 203,819,297 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 166,188,468 | 171,921,284 | 185,551,997 | 192,488,779 | 203,819,297 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 157,935 | 163,408 | 168,844 | 189,525 | 200,671 |
| Employee Benefits | 3,057 | 2,109 | 2,398 | 2,963 | 3,148 |
| Operating Expenses | 0 | 14 | 14 | 0 | 0 |
| TOTAL | 160,992 | 165,532 | 171,256 | 192,489 | 203,819 |
FY2016 Spending Category Chart