|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,830,000 | 19,144,105 | 19,830,000 | 19,144,105 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,114,446 | 19,522,205 | 19,852,999 | 19,555,205 | 19,144,105 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,080 | 12,818 | 13,518 | 14,393 | 14,190 |
| Employee Benefits | 361 | 266 | 224 | 343 | 326 |
| Operating Expenses | 2,998 | 3,552 | 3,580 | 4,019 | 3,829 |
| Grants & Subsidies | 438 | 295 | 636 | 800 | 800 |
| TOTAL | 16,877 | 16,931 | 17,958 | 19,555 | 19,144 |
FY2016 Spending Category Chart