|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,053,931 | 24,053,931 | 24,414,063 | 24,053,931 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,496,631 | 19,194,201 | 21,855,434 | 22,000,211 | 24,053,931 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,442 | 17,994 | 18,925 | 21,998 | 24,041 |
| Employee Benefits | 338 | 232 | 269 | 3 | 6 |
| Operating Expenses | 0 | 0 | 0 | 0 | 6 |
| Safety Net | 0 | -2 | 0 | 0 | 0 |
| TOTAL | 17,780 | 18,224 | 19,194 | 22,000 | 24,054 |
FY2016 Spending Category Chart