FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 15,286,039 | 15,286,039 | 15,597,893 | 15,368,132 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,859,106 | 12,737,964 | 14,861,541 | 14,918,098 | 15,368,132 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,751 | 11,997 | 12,491 | 14,918 | 15,366 |
Employee Benefits | 253 | 179 | 196 | 0 | 2 |
Operating Expenses | 50 | 47 | 51 | 0 | 0 |
TOTAL | 12,055 | 12,223 | 12,738 | 14,918 | 15,368 |
FY2016 Spending Category Chart