|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 43,129,420 | 43,129,420 | 43,271,466 | 43,129,420 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 34,614,021 | 41,482,180 | 41,482,180 | 42,492,783 | 43,129,420 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 33,955 | 36,818 | 40,899 | 42,493 | 43,124 |
| Employee Benefits | 659 | 475 | 581 | 0 | 5 |
| TOTAL | 34,614 | 37,293 | 41,479 | 42,493 | 43,129 |
FY2016 Spending Category Chart