|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,608,175 | 20,608,175 | 20,992,679 | 20,608,175 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,629,906 | 19,220,371 | 20,144,983 | 20,271,707 | 20,608,175 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,578 | 18,072 | 18,939 | 20,272 | 20,606 |
| Employee Benefits | 350 | 248 | 282 | 0 | 3 |
| TOTAL | 17,927 | 18,320 | 19,220 | 20,272 | 20,608 |
FY2016 Spending Category Chart