|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,857,200 | 8,000,000 | 8,000,000 | 8,000,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 5,000,000 | 8,000,000 | 7,900,000 | 8,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,620 | 4,828 | 4,545 | 6,940 | 7,000 |
| Operating Expenses | 179 | 155 | 448 | 960 | 1,000 |
| Grants & Subsidies | 200 | 0 | 0 | 0 | 0 |
| TOTAL | 2,000 | 4,983 | 4,992 | 7,900 | 8,000 |
FY2016 Spending Category Chart