|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 322,832 | 322,832 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,837,087 | 563,729 | 1,926,006 | 1,449,558 | 322,832 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 216 | 633 | 532 | 521 | 283 |
| Employee Benefits | 9 | 18 | 23 | 26 | 15 |
| Operating Expenses | 74 | 1,179 | 0 | 902 | 25 |
| TOTAL | 299 | 1,830 | 554 | 1,450 | 323 |
FY2016 Spending Category Chart