|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 28,474,577 | 28,474,577 | 28,548,230 | 28,474,577 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 23,467,647 | 27,430,823 | 27,430,823 | 28,075,706 | 28,474,577 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 23,021 | 24,613 | 27,047 | 28,076 | 28,471 |
| Employee Benefits | 447 | 318 | 384 | 0 | 3 |
| TOTAL | 23,468 | 24,931 | 27,431 | 28,076 | 28,475 |
FY2016 Spending Category Chart