|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 17,201,537 | 17,201,537 | 17,238,440 | 17,201,537 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,405,202 | 16,353,460 | 16,353,460 | 16,906,389 | 17,201,537 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,150 | 14,222 | 16,124 | 16,906 | 17,199 |
| Employee Benefits | 255 | 183 | 229 | 0 | 2 |
| TOTAL | 13,405 | 14,405 | 16,353 | 16,906 | 17,202 |
FY2016 Spending Category Chart