|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,919,236 | 21,919,236 | 22,242,490 | 21,919,236 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,121,183 | 18,484,220 | 20,631,044 | 20,739,210 | 21,919,236 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,067 | 17,486 | 18,225 | 20,739 | 21,917 |
| Employee Benefits | 339 | 226 | 259 | 0 | 2 |
| TOTAL | 17,405 | 17,711 | 18,484 | 20,739 | 21,919 |
FY2016 Spending Category Chart