|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,068,762 | 3,068,762 | 3,078,762 | 3,068,762 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,250,000 | 2,570,700 | 3,000,000 | 3,000,000 | 3,068,762 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 992 | 944 | 957 | 1,930 | 1,871 |
| Employee Benefits | 6 | 19 | 53 | 9 | 4 |
| Operating Expenses | 940 | 1,138 | 1,245 | 1,061 | 1,194 |
| TOTAL | 1,938 | 2,100 | 2,255 | 3,000 | 3,069 |
FY2016 Spending Category Chart