|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,900,000 | 8,900,000 | 0 | 650,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4 | 5,978 | 7,201 | 650 | 0 |
| Employee Benefits | 1 | 131 | 103 | 0 | 0 |
| Operating Expenses | 874 | 0 | 0 | 0 | 0 |
| Safety Net | 7,842 | 1,798 | 0 | 0 | 0 |
| TOTAL | 8,721 | 7,907 | 7,305 | 650 | 0 |