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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 972,161 | 949,100 | 972,161 | 949,100 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 750,000 | 849,766 | 874,580 | 868,022 | 949,100 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 174 | 815 | 852 | 929 |
Employee Benefits | 0 | 3 | 14 | 16 | 20 |
TOTAL | 0 | 177 | 828 | 868 | 949 |
FY2016 Spending Category Chart