|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 17,483,679 | 7,938,413 | 7,840,375 | 8,448,413 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,667,618 | 7,890,268 | 8,256,297 | 8,805,788 | 8,448,413 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,583 | 6,284 | 6,187 | 6,869 | 6,617 |
| Employee Benefits | 81 | 71 | 78 | 96 | 98 |
| Operating Expenses | 44 | 21 | 10 | 22 | 10 |
| Grants & Subsidies | 1,180 | 1,661 | 1,439 | 1,820 | 1,723 |
| TOTAL | 5,889 | 8,037 | 7,713 | 8,806 | 8,448 |
FY2016 Spending Category Chart