|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,244,571 | 3,051,062 | 3,244,571 | 3,051,062 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,877,507 | 2,993,599 | 3,051,062 | 3,051,061 | 3,051,062 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,757 | 1,989 | 1,907 | 2,045 | 2,029 |
| Employee Benefits | 55 | 50 | 51 | 63 | 63 |
| Operating Expenses | 679 | 694 | 715 | 944 | 958 |
| TOTAL | 2,491 | 2,733 | 2,672 | 3,051 | 3,051 |
FY2016 Spending Category Chart