|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 118,012 | 118,012 | 118,012 | 118,012 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 106,715 | 109,768 | 113,092 | 113,092 | 118,012 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 97 | 105 | 108 | 111 | 116 |
| Employee Benefits | 2 | 1 | 2 | 2 | 2 |
| TOTAL | 99 | 106 | 110 | 113 | 118 |
FY2016 Spending Category Chart