|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 689,337 | 0 | 2,488,090 | 2,488,090 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 720,632 | 703,823 | 1,292,204 | 2,488,090 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 106 | 2 | 1,896 |
| Employee Benefits | 0 | 0 | 4 | 8 | 271 |
| Operating Expenses | 0 | 0 | 1 | 0 | 321 |
| Safety Net | 0 | 0 | 0 | 1,282 | 0 |
| TOTAL | 0 | 0 | 111 | 1,292 | 2,488 |
FY2016 Spending Category Chart