|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,651,232 | 3,651,230 | 3,651,232 | 3,651,232 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,477,696 | 3,651,230 | 3,651,230 | 3,599,615 | 3,651,232 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,312 | 2,586 | 2,770 | 2,775 | 2,775 |
| Employee Benefits | 66 | 56 | 62 | 68 | 68 |
| Operating Expenses | 574 | 796 | 783 | 757 | 809 |
| TOTAL | 2,952 | 3,437 | 3,616 | 3,600 | 3,651 |
FY2016 Spending Category Chart