|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 482,901 | 453,986 | 482,901 | 482,901 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 430,444 | 442,104 | 453,986 | 447,176 | 482,901 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 414 | 386 | 402 | 429 | 457 |
| Employee Benefits | 10 | 6 | 7 | 8 | 9 |
| Operating Expenses | 1 | 17 | 17 | 10 | 17 |
| TOTAL | 425 | 410 | 426 | 447 | 483 |
FY2016 Spending Category Chart