|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,343,832 | 2,343,832 | 2,343,832 | 2,343,832 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,990,108 | 2,080,965 | 2,197,063 | 2,197,063 | 2,343,832 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,720 | 1,739 | 1,829 | 1,955 | 2,092 |
| Employee Benefits | 47 | 34 | 37 | 39 | 45 |
| Operating Expenses | 184 | 180 | 195 | 203 | 206 |
| TOTAL | 1,951 | 1,953 | 2,061 | 2,197 | 2,344 |
FY2016 Spending Category Chart