|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,750,000 | 9,750,000 | 9,829,347 | 9,750,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,346,748 | 7,493,682 | 9,075,305 | 8,939,175 | 9,750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,907 | 5,270 | 6,523 | 7,465 | 8,251 |
| Employee Benefits | 136 | 103 | 97 | 156 | 163 |
| Operating Expenses | 2,085 | 1,874 | 746 | 1,318 | 1,336 |
| TOTAL | 7,128 | 7,247 | 7,366 | 8,939 | 9,750 |
FY2016 Spending Category Chart