|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 42,461,139 | 42,461,139 | 42,632,597 | 42,461,139 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 33,860,038 | 40,591,669 | 40,591,669 | 41,505,453 | 42,461,139 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 33,215 | 35,604 | 40,009 | 41,505 | 42,457 |
| Employee Benefits | 644 | 459 | 568 | 0 | 4 |
| TOTAL | 33,859 | 36,064 | 40,577 | 41,505 | 42,461 |
FY2016 Spending Category Chart