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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 341,623 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 843 | 977 | 193 | 0 | 0 |
| Employee Benefits | 2 | 3 | 1 | 0 | 0 |
| Operating Expenses | 23 | 36 | 607 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 342 | 0 |
| TOTAL | 868 | 1,016 | 802 | 342 | 0 |