|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,948,739 | 9,948,739 | 10,093,166 | 9,948,739 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,805,889 | 8,426,835 | 9,707,318 | 9,780,873 | 9,948,739 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,774 | 7,988 | 8,309 | 9,781 | 9,947 |
| Employee Benefits | 151 | 103 | 118 | 0 | 1 |
| TOTAL | 7,925 | 8,091 | 8,427 | 9,781 | 9,949 |
FY2016 Spending Category Chart