|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,936,718 | 3,000,000 | 3,229,651 | 3,229,651 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 3,000,000 | 2,250,000 | 3,229,651 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 2,250 | 966 |
| Employee Benefits | 0 | 0 | 0 | 0 | 26 |
| Operating Expenses | 0 | 0 | 0 | 0 | 8 |
| Safety Net | 0 | 0 | 0 | 0 | 2,230 |
| TOTAL | 0 | 0 | 0 | 2,250 | 3,230 |
FY2016 Spending Category Chart