|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 346,791 | 353,076 | 353,076 | 353,076 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 253,076 | 353,076 | 353,076 | 353,076 | 353,076 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 204 | 97 | 231 | 235 | 310 |
| Employee Benefits | 4 | 1 | 3 | 4 | 5 |
| Operating Expenses | 45 | 152 | 116 | 114 | 38 |
| TOTAL | 253 | 250 | 351 | 353 | 353 |
FY2016 Spending Category Chart