|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,806,189 | 18,806,189 | 19,103,586 | 18,806,189 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,305,635 | 17,562,620 | 18,366,306 | 18,491,012 | 18,806,189 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,185 | 16,663 | 17,317 | 18,491 | 18,803 |
| Employee Benefits | 314 | 215 | 246 | 0 | 3 |
| TOTAL | 16,499 | 16,878 | 17,563 | 18,491 | 18,806 |
FY2016 Spending Category Chart