This is not the official budget document.

Budget Summary FY2016

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Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 3,420 3,544 3,389 3,661 3,663
Employee Benefits 86 67 73 83 82
Operating Expenses 0 208 317 90 90
TOTAL 3,506 3,819 3,779 3,835 3,835

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%