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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 450,000 | 450,000 | 0 | 0 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 300,000 | 304,100 | 700,000 | 708,585 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 236 | 282 | 304 | 425 | 0 |
Employee Benefits | 5 | 4 | 4 | 0 | 0 |
Operating Expenses | 2 | 0 | 0 | 70 | 0 |
Safety Net | 0 | 0 | 0 | 214 | 0 |
TOTAL | 242 | 285 | 308 | 709 | 0 |