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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 2,468 | 2,465 | 2,461 | 2,461 |
Employee Benefits | 0 | 32 | 35 | 39 | 39 |
TOTAL | 0 | 2,499 | 2,500 | 2,500 | 2,500 |
FY2016 Spending Category Chart