|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 450,000 | 450,000 | 0 | 0 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 304,100 | 700,000 | 708,585 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 236 | 282 | 304 | 425 | 0 |
| Employee Benefits | 5 | 4 | 4 | 0 | 0 |
| Operating Expenses | 2 | 0 | 0 | 70 | 0 |
| Safety Net | 0 | 0 | 0 | 214 | 0 |
| TOTAL | 242 | 285 | 308 | 709 | 0 |