|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,126,659 | 3,183,484 | 3,126,659 | 3,126,659 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,163,484 | 3,183,484 | 3,183,484 | 2,883,484 | 3,126,659 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 5 | 0 | 111 | 111 |
| Operating Expenses | 2,692 | 2,763 | 3,158 | 2,773 | 3,016 |
| TOTAL | 2,692 | 2,768 | 3,158 | 2,883 | 3,127 |
FY2016 Spending Category Chart