|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,463,046 | 0 | 19,833,223 | 0 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,111,250 | 19,096,853 | 19,159,439 | 19,463,046 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,679 | 9,624 | 11,393 | 11,939 | 0 |
| Employee Benefits | 222 | 191 | 260 | 373 | 0 |
| Operating Expenses | 4,770 | 4,557 | 7,162 | 7,150 | 0 |
| TOTAL | 12,672 | 14,372 | 18,815 | 19,463 | 0 |