|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,056,826 | 11,056,826 | 11,181,219 | 11,056,826 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,729,356 | 10,356,177 | 10,814,484 | 10,866,597 | 11,056,826 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,702 | 9,876 | 10,183 | 10,867 | 11,056 |
| Employee Benefits | 189 | 127 | 168 | 0 | 1 |
| TOTAL | 9,890 | 10,003 | 10,351 | 10,867 | 11,057 |
FY2016 Spending Category Chart