|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 392,880 | 400,000 | 400,000 | 400,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 400,000 | 400,000 | 400,000 | 392,069 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 451 | 374 | 279 | 272 | 277 |
| Employee Benefits | 3 | 1 | 1 | 1 | 1 |
| Operating Expenses | 34 | 26 | 120 | 119 | 122 |
| TOTAL | 487 | 400 | 400 | 392 | 400 |
FY2016 Spending Category Chart