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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,850,000 | 5,850,000 | 5,850,000 | 5,850,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 596,000 | 3,930,509 | 3,350,000 | 850,000 | 5,850,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,575 | 219 | 2,461 | 704 | 3,143 |
| Employee Benefits | 97 | 41 | 53 | 146 | 131 |
| Operating Expenses | 318 | 104 | 1,586 | 0 | 2,576 |
| TOTAL | 1,990 | 364 | 4,100 | 850 | 5,850 |
FY2016 Spending Category Chart
