|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,098,431 | 1,077,431 | 1,098,431 | 1,077,431 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 998,778 | 1,012,047 | 1,120,047 | 1,077,431 | 1,077,431 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 720 | 795 | 755 | 854 | 901 |
| Employee Benefits | 23 | 19 | 20 | 29 | 23 |
| Operating Expenses | 151 | 146 | 179 | 194 | 153 |
| TOTAL | 895 | 960 | 954 | 1,077 | 1,077 |
FY2016 Spending Category Chart