|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,541,878 | 15,541,878 | 15,573,508 | 15,541,878 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,330,691 | 14,734,703 | 14,734,703 | 15,156,361 | 15,541,878 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,096 | 12,903 | 14,528 | 15,156 | 15,540 |
| Employee Benefits | 235 | 167 | 206 | 0 | 2 |
| TOTAL | 12,331 | 13,070 | 14,735 | 15,156 | 15,542 |
FY2016 Spending Category Chart