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| 
 FY2016 House 1  | 
 FY2016 House Final  | 
 FY2016 Senate Final  | 
 FY2016 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 222,000 | 0 | 
| 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 250,000 | 250,000 | 250,000 | 246,250 | 0 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 47 | 47 | 0 | 
| Operating Expenses | 0 | 0 | 0 | 1 | 0 | 
| Grants & Subsidies | 0 | 188 | 202 | 199 | 0 | 
| TOTAL | 0 | 188 | 249 | 246 | 0 |