No budget tracking data available
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,699,046 | 8,960,017 | 9,269,473 | 9,269,473 | 9,553,119 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 3,162 |
Employee Benefits | 0 | 0 | 0 | 0 | 913 |
Operating Expenses | 0 | 0 | 0 | 0 | 5,478 |
Grants & Subsidies | 8,808 | 8,699 | 8,960 | 9,269 | 0 |
TOTAL | 8,808 | 8,699 | 8,960 | 9,269 | 9,553 |
FY2016 Spending Category Chart