|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,064 | 18,548 | 20,080 | 27,012 | 27,012 |
| Employee Benefits | 389 | 239 | 285 | 429 | 429 |
| Operating Expenses | 56 | 38 | 7 | 59 | 59 |
| TOTAL | 20,510 | 18,825 | 20,372 | 27,500 | 27,500 |
FY2016 Spending Category Chart