|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 771,681 | 771,681 | 0 | 771,681 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 887,543 | 795,548 | 795,548 | 771,681 | 771,681 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 843 | 847 | 782 | 758 | 759 |
| Employee Benefits | 18 | 16 | 12 | 13 | 13 |
| TOTAL | 861 | 862 | 795 | 772 | 772 |
FY2016 Spending Category Chart