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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,392,963 | 7,398,054 | 7,398,154 | 7,398,054 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 5,227,963 | 5,227,963 | 7,398,054 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 35 | 0 |
| Employee Benefits | 0 | 0 | 0 | 1 | 0 |
| Operating Expenses | 0 | 0 | 0 | 26 | 0 |
| Safety Net | 0 | 0 | 0 | 5,166 | 7,398 |
| TOTAL | 0 | 0 | 0 | 5,228 | 7,398 |