|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,411,732 | 13,612,080 | 14,411,732 | 13,612,080 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,351,044 | 13,082,054 | 13,612,080 | 12,872,079 | 13,612,080 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,204 | 7,617 | 8,098 | 8,998 | 9,730 |
| Employee Benefits | 359 | 325 | 347 | 392 | 401 |
| Operating Expenses | 2,622 | 2,857 | 3,045 | 3,482 | 3,482 |
| TOTAL | 10,185 | 10,799 | 11,490 | 12,872 | 13,612 |
FY2016 Spending Category Chart