|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,170,848 | 24,170,848 | 24,528,662 | 24,170,848 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,070,398 | 22,618,731 | 23,665,164 | 23,762,550 | 24,170,848 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,673 | 20,957 | 21,420 | 23,763 | 24,169 |
| Employee Benefits | 416 | 275 | 317 | 0 | 2 |
| Operating Expenses | 240 | 291 | 881 | 0 | 0 |
| TOTAL | 21,329 | 21,523 | 22,619 | 23,763 | 24,171 |
FY2016 Spending Category Chart