|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 26,566,450 | 28,198,603 | 0 | 28,198,603 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 23,436,468 | 26,566,450 | 26,566,450 | 28,198,603 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 23,104 | 26,566 | 27,751 |
| Employee Benefits | 0 | 0 | 332 | 0 | 448 |
| TOTAL | 0 | 0 | 23,436 | 26,566 | 28,199 |
FY2016 Spending Category Chart