|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 799,695 | 799,695 | 1,127,145 | 1,127,145 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 800,000 | 800,000 | 916,000 | 916,000 | 1,127,145 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 733 | 734 | 723 | 778 | 1,006 |
| Employee Benefits | 16 | 10 | 12 | 22 | 21 |
| Operating Expenses | 0 | 0 | 10 | 17 | 0 |
| Grants & Subsidies | 0 | 50 | 50 | 100 | 100 |
| TOTAL | 750 | 794 | 795 | 916 | 1,127 |
FY2016 Spending Category Chart