|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 339,371 | 344,961 | 454,095 | 344,961 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 326,318 | 326,318 | 339,371 | 408,296 | 344,961 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 3 | 0 |
| Operating Expenses | 351 | 451 | 576 | -1 | 345 |
| Grants & Subsidies | 0 | 0 | 0 | 406 | 0 |
| TOTAL | 351 | 451 | 576 | 408 | 345 |