|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 316,587 | 216,587 | 194,578 | 216,587 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 210,744 | 210,744 | 216,587 | 213,338 | 216,587 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 190 | 177 | 205 | 210 | 212 |
| Employee Benefits | 6 | 4 | 4 | 4 | 3 |
| Operating Expenses | 7 | 1 | 0 | 0 | 1 |
| TOTAL | 204 | 182 | 210 | 213 | 217 |
FY2016 Spending Category Chart