|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,855 | 4,884 | 4,881 | 4,869 | 4,868 |
| Employee Benefits | 145 | 116 | 119 | 131 | 132 |
| TOTAL | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
FY2016 Spending Category Chart