|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,574,500 | 1,700,000 | 1,950,000 | 1,950,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,200,000 | 2,200,000 | 1,700,000 | 1,574,500 | 1,950,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,672 | 1,872 | 1,910 | 1,289 | 1,686 |
| Employee Benefits | 36 | 29 | 31 | 35 | 13 |
| Operating Expenses | 732 | 241 | 240 | 250 | 251 |
| TOTAL | 2,441 | 2,142 | 2,182 | 1,575 | 1,950 |
FY2016 Spending Category Chart