|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,743,627 | 1,781,200 | 1,743,627 | 1,781,200 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,140,000 | 1,299,000 | 1,781,200 | 1,749,317 | 1,781,200 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 6 | 0 |
| Operating Expenses | 1,000 | 1,140 | 1,299 | 1,744 | 1,781 |
| TOTAL | 1,000 | 1,140 | 1,299 | 1,749 | 1,781 |