|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,523,898 | 3,523,898 | 3,523,898 | 3,523,898 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,011,122 | 3,011,122 | 3,090,898 | 3,090,898 | 3,523,898 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 958 | 958 | 957 | 1,036 | 1,036 |
| Employee Benefits | 19 | 12 | 14 | 14 | 16 |
| Operating Expenses | 1,899 | 2,025 | 2,040 | 2,041 | 2,471 |
| TOTAL | 2,876 | 2,995 | 3,011 | 3,091 | 3,524 |
FY2016 Spending Category Chart