|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 86,882 | 86,882 | 86,882 | 86,882 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 86,882 | 86,882 | 86,882 | 86,882 | 86,882 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12 | 16 | 18 | 19 | 18 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 66 | 64 | 67 | 68 | 69 |
| TOTAL | 79 | 80 | 86 | 87 | 87 |
FY2016 Spending Category Chart