FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 529,843 | 529,843 | 529,843 | 529,843 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 529,843 | 529,843 | 529,843 | 529,843 | 529,843 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 199 | 170 | 206 | 530 | 530 |
Employee Benefits | 4 | 2 | 5 | 0 | 0 |
Operating Expenses | 311 | 330 | 298 | 0 | 0 |
TOTAL | 515 | 502 | 508 | 530 | 530 |