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Budget Summary FY2016

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Budget Detail
1599-0054 - Hinton Lab Response Reserve
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
1 0 0 0

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
0 0 0 4,355,793 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 3,221 3,454 4,346 0
Employee Benefits 0 40 43 10 0
Operating Expenses 0 3,296 2,999 0 0
Safety Net 0 776 279 0 0
Grants & Subsidies 0 0 98 0 0
TOTAL 0 7,332 6,873 4,356 0