|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,937,625 | 5,025,000 | 5,150,382 | 5,175,382 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,520,378 | 3,287,968 | 5,025,000 | 4,697,625 | 5,175,382 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,807 | 1,820 | 2,171 | 3,361 | 3,968 |
| Employee Benefits | 46 | 33 | 40 | 54 | 59 |
| Operating Expenses | 586 | 568 | 711 | 1,258 | 1,149 |
| Grants & Subsidies | 0 | 0 | 25 | 25 | 0 |
| TOTAL | 2,439 | 2,420 | 2,947 | 4,698 | 5,175 |
FY2016 Spending Category Chart