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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 4,750,000 | 3,500,000 | 4,750,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 4,750,000 | 4,750,000 | 2,384,874 | 4,750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 183 | 210 | 263 |
| Employee Benefits | 0 | 0 | 7 | 2 | 2 |
| Operating Expenses | 0 | 0 | 40 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 4,500 | 2,173 | 4,485 |
| TOTAL | 0 | 0 | 4,730 | 2,385 | 4,750 |
FY2016 Spending Category Chart
