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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,200,000 | 3,000,000 | 3,833,596 | 2,600,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 51 | 539 | 766 | 0 |
| Employee Benefits | 0 | 1 | 9 | 16 | 0 |
| Operating Expenses | 0 | 231 | 1,104 | 1,818 | 0 |
| TOTAL | 0 | 283 | 1,652 | 2,600 | 0 |