|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,065,969 | 1,824,546 | 1,865,969 | 1,824,546 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,405,317 | 1,842,412 | 1,824,546 | 1,824,546 | 1,824,546 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,258 | 1,276 | 1,465 | 1,699 | 1,710 |
| Employee Benefits | 24 | 17 | 23 | 36 | 35 |
| Operating Expenses | 79 | 102 | 283 | 90 | 79 |
| TOTAL | 1,361 | 1,395 | 1,771 | 1,825 | 1,825 |
FY2016 Spending Category Chart