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Budget Summary FY2016

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Budget Detail
7061-9811 - Creative Challenge Index
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
0 0 200,000 200,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
0 125,000 200,000 200,000 200,000

* 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 0 42 30 30
Employee Benefits 0 0 0 0 0
Operating Expenses 0 0 10 10 10
Grants & Subsidies 0 0 0 160 160
TOTAL 0 0 52 200 200

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=5%, Grants & Subsidies=80%