|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,077,823 | 19,777,823 | 19,952,188 | 19,777,823 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,980,557 | 14,398,374 | 18,364,014 | 18,469,538 | 19,777,823 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,814 | 13,181 | 13,911 | 18,470 | 19,775 |
| Employee Benefits | 334 | 317 | 387 | 0 | 3 |
| Operating Expenses | 85 | 90 | 100 | 0 | 0 |
| TOTAL | 13,233 | 13,588 | 14,398 | 18,470 | 19,778 |
FY2016 Spending Category Chart