|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,286,889 | 2,283,534 | 2,286,889 | 2,283,534 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 748,015 | 762,975 | 2,283,534 | 2,191,029 | 2,283,534 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 700 | 726 | 740 | 2,110 | 2,201 |
| Employee Benefits | 19 | 16 | 17 | 44 | 44 |
| Operating Expenses | 6 | 6 | 6 | 38 | 38 |
| TOTAL | 726 | 748 | 763 | 2,191 | 2,284 |
FY2016 Spending Category Chart