|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 147,322 | 150,000 | 147,322 | 147,322 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 150,000 | 150,000 | 150,000 | 147,322 | 147,322 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 97 | 138 | 145 | 144 | 144 |
| Employee Benefits | 2 | 2 | 2 | 2 | 3 |
| Operating Expenses | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 99 | 140 | 147 | 147 | 147 |
FY2016 Spending Category Chart