|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,448,258 | 15,448,258 | 15,476,910 | 15,448,258 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,559,859 | 14,779,296 | 14,779,296 | 15,096,932 | 15,448,258 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,321 | 13,135 | 14,572 | 15,097 | 15,446 |
| Employee Benefits | 239 | 169 | 207 | 0 | 2 |
| TOTAL | 12,560 | 13,304 | 14,779 | 15,097 | 15,448 |
FY2016 Spending Category Chart