|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,371,027 | 10,371,027 | 10,500,379 | 10,371,027 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,988,207 | 8,569,374 | 9,778,616 | 9,827,431 | 10,371,027 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,946 | 8,140 | 8,449 | 9,827 | 10,370 |
| Employee Benefits | 154 | 105 | 120 | 0 | 1 |
| TOTAL | 8,100 | 8,245 | 8,569 | 9,827 | 10,371 |
FY2016 Spending Category Chart