|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,806,624 | 1,737,940 | 1,737,940 | 1,737,940 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,717,393 | 1,691,162 | 1,891,162 | 1,756,605 | 1,737,940 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,467 | 1,533 | 1,535 | 1,500 | 1,581 |
| Employee Benefits | 45 | 36 | 43 | 46 | 46 |
| Operating Expenses | 107 | 113 | 111 | 111 | 111 |
| Grants & Subsidies | 0 | 0 | 0 | 100 | 0 |
| TOTAL | 1,619 | 1,682 | 1,688 | 1,757 | 1,738 |
FY2016 Spending Category Chart