|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 26,034,463 | 26,034,463 | 26,134,171 | 26,034,463 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,139,642 | 24,829,786 | 24,829,786 | 25,371,554 | 26,034,463 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,756 | 21,284 | 24,457 | 25,372 | 26,010 |
| Employee Benefits | 383 | 283 | 373 | 0 | 3 |
| Operating Expenses | 0 | 0 | 0 | 0 | 21 |
| TOTAL | 20,140 | 21,567 | 24,830 | 25,372 | 26,034 |
FY2016 Spending Category Chart